Low-Income Housing Tax Credits (Tables)

9 Months Ended

Sep. 30, 2018

Low-Income Housing Tax Credits [Abstract]

Tax Credits and Other Tax Benefits Recognized Related to Investments

	Three Months Ended September 30,				Nine Months Ended September 30,
	2018		2017		2018		2017		Affected Line Item on Consolidated Statements of Income
	(in thousands)
Tax credits and other tax benefits
Amortization of operating losses	$	80	$	77	$	240	$	255	Other operating expenses
Tax benefit of operating losses*		17		26		50		87	Income tax expense (benefit)
Tax credits		137		113		384		346	Income tax expense (benefit)
Total tax benefits	$	154	$	139	$	434	$	433
* Computed using a 21% tax rate for 2018 and a 34% tax rate for 2017