XML 99 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Variable Interest Entities (Summary of the Impact of Qualifying LIHTC Investments) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Low income housing tax credits    
Variable Interest Entity [Line Items]    
Amortization of qualifying LIHTC investments $ 2,356 $ 2,278
Affordable Housing Tax Credits and Other Tax Benefits (2,537) (2,400)
Other tax benefits related to qualifying LIHTC investments    
Variable Interest Entity [Line Items]    
Affordable Housing Tax Credits and Other Tax Benefits $ (690) $ (919)