XML 90 R85.htm IDEA: XBRL DOCUMENT v3.20.1
Tax Credit Investments - Income Statement Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Components of Income Tax Expense:    
Affordable housing tax credits and other tax benefits $ 1,234 $ 1,713
Other tax credit investment credits and tax benefits 1,300 2,803
Total reduction in income tax expense 2,534 4,516
Non-Interest Expenses    
Amortization of Tax Credit Investments:    
Affordable housing tax credit investment losses 554 673
Affordable housing tax credit investment impairment losses 418 730
Other tax credit investment losses 544 987
Other tax credit investment impairment losses 1,712 4,783
Total amortization of tax credit investments recorded in non-interest expense $ 3,228 $ 7,173