XML 118 R103.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets - Schedule of Investing Commitment (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Other Commitments [Line Items]  
Original commitment amount $ 30,747
Less: life to date contributions (21,620)
Remaining commitment amount $ 9,127
R4 - MVV  
Other Commitments [Line Items]  
Years over which tax credits are earned 17 years
Original commitment amount $ 8,518
Less: life to date contributions (824)
Remaining commitment amount $ 7,694
R4 - Coronado  
Other Commitments [Line Items]  
Years over which tax credits are earned 17 years
Original commitment amount $ 10,729
Less: life to date contributions (9,722)
Remaining commitment amount $ 1,007
WNC  
Other Commitments [Line Items]  
Years over which tax credits are earned 16 years
Original commitment amount $ 2,500
Less: life to date contributions (2,074)
Remaining commitment amount $ 426
USA 57  
Other Commitments [Line Items]  
Years over which tax credits are earned 15 years
Original commitment amount $ 3,000
Less: life to date contributions (3,000)
Remaining commitment amount $ 0
Centerline XXXIII  
Other Commitments [Line Items]  
Years over which tax credits are earned 18 years
Original commitment amount $ 3,000
Less: life to date contributions (3,000)
Remaining commitment amount $ 0
Centerline XXII  
Other Commitments [Line Items]  
Years over which tax credits are earned 18 years
Original commitment amount $ 3,000
Less: life to date contributions (3,000)
Remaining commitment amount $ 0