XML 98 R86.htm IDEA: XBRL DOCUMENT v3.20.2
Tax Credit Investments - Income Statement Disclosures (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Components of Income Tax Expense:        
Affordable housing tax credits and other tax benefits $ 1,393 $ 1,708 $ 2,627 $ 3,421
Other tax credit investment credits and tax benefits 2,540 2,158 3,840 4,961
Total reduction in income tax expense 3,933 3,866 6,467 8,382
Non-Interest Expenses        
Amortization of Tax Credit Investments:        
Affordable housing tax credit investment losses 537 593 1,091 1,266
Affordable housing tax credit investment impairment losses 665 794 1,083 1,524
Other tax credit investment losses 679 2,509 1,223 3,496
Other tax credit investment impairment losses 1,535 967 3,247 5,750
Total amortization of tax credit investments recorded in non-interest expense $ 3,416 $ 4,863 $ 6,644 $ 12,036