XML 66 R72.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES AND DEFERRED TAXES INCOME TAXES AND DEFERRED TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]      
Tax credit investments $ 33,811   $ 29,620
Unfunded commitments—tax credit investments 24,409   $ 20,235
Tax credits and other tax benefits recognized 1,007 $ 494  
Tax credit amortization expense included in provision for income taxes $ 809 $ 405