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Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2017
Income Taxes [Abstract]  
Schedule Of Historic Tax Credit



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

 

Three months ended September 30,

 

Nine months ended September 30,



 

 

(in thousands)

 

 

(in thousands)



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

2017

 

2016

 

2017

 

2016



 

 

 

 

 

 

 

 

 

 

 

 

Loss on tax credit investment

 

$

 (1,338)

 

$

-    

 

$

 (2,257)

 

$

 (2,139)

Refundable state historic tax credit

 

 

 972 

 

 

-    

 

 

 1,619 

 

 

 1,508 

Income tax benefit

 

 

 660 

 

 

 380 

 

 

 896 

 

 

 757 

Total HTC income

 

$

 294 

 

$

 380 

 

$

 258 

 

$

 126