XML 57 R45.htm IDEA: XBRL DOCUMENT v3.19.3
Low-Income Housing Tax Credits (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
Fund
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
Fund
Sep. 30, 2018
USD ($)
Dec. 31, 2018
USD ($)
Fund
Low-Income Housing Tax Credits [Abstract]          
Number of housing equity funds | Fund 4   4   4
Low-income housing investment $ 3,000   $ 3,000   $ 3,200
Expected affordable housing tax credits     441    
Additional committed capital calls expected 50   50   $ 248
Tax credits and other benefits [Abstract]          
Amortization of operating losses 46 $ 80 171 $ 240  
Tax benefit of operating losses [1] 10 16 36 50  
Tax credits 106 137 335 384  
Total tax benefits $ 116 $ 153 $ 371 $ 434  
Effective income tax rate     21.00%    
[1] Computed using a 21% tax rate.