XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Low-Income Housing Tax Credits (Tables)
12 Months Ended
Dec. 31, 2020
Low-Income Housing Tax Credits [Abstract]  
Tax Credits and Other Tax Benefits Recognized Related to Investments
The table below summarizes the tax credits and other tax benefits recognized by the Company and related to these investments, as of the periods indicated:

  
Years Ended
 
  
December 31,
 
  
2020
  
2019
 
Tax credits and other benefits
      
Amortization of operating losses
 
$
688
  
$
216
 
Tax benefit of operating losses*
  
144
   
45
 
Tax credits
  
419
   
441
 
Total tax benefits
 
$
563
  
$
486
 
* Computed using a 21% tax rate.