XML 52 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Low-Income Housing Tax Credits (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Fund
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Fund
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Fund
Low-Income Housing Tax Credits [Abstract]          
Number of housing equity funds | Fund 4   4   4
Low-income housing investment $ 2,100   $ 2,100   $ 2,300
Expected affordable housing tax credits         361
Additional committed capital calls expected 0   0   $ 18
Tax credits and other benefits [Abstract]          
Amortization of operating losses 51 $ 45 151 $ 136  
Tax benefit of operating losses [1] 11 10 32 29  
Tax credits 89 105 272 314  
Total tax benefits $ 100 $ 115 $ 304 $ 343  
Effective income tax rate     21.00%    
[1] Computed using a 21% tax rate.