XML 55 R45.htm IDEA: XBRL DOCUMENT v3.19.1
Low-Income Housing Tax Credits (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Fund
Mar. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
Fund
Low-Income Housing Tax Credits [Abstract]      
Number of housing equity funds | Fund 4   4
Low-income housing investment $ 3,100   $ 3,200
Expected affordable housing tax credits 440    
Additional committed capital calls expected 140   $ 248
Tax credits and other tax benefits [Abstract]      
Amortization of operating losses 80 $ 80  
Tax benefit of operating losses [1] 17 17  
Tax credits 124 124  
Total tax benefits 141 141  
Impairment loss on investments $ 0 $ 0  
Effective income tax rate 21.00%    
[1] Computed using a 21% tax rate.