LOW-INCOME HOUSING TAX CREDIT INVESTMENT (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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Schedule of Investments [Line Items] | ||
Unfunded commitments | $ 2.2 | $ 2.5 |
Tax credits and other benefits | 0.1 | 0.0 |
Impairment losses | 0.0 | 0.0 |
Other Assets [Member] | ||
Schedule of Investments [Line Items] | ||
Investment balance | 1.1 | 0.9 |
Income Tax Expense (Benefit) | ||
Schedule of Investments [Line Items] | ||
Amortization expense | $ 0.2 | $ 0.0 |
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- Definition Amount of affordable housing tax credits and other tax benefits recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment in qualified affordable housing projects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization expense of investment in qualified affordable housing projects. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of investment income (loss) of qualified affordable housing project investments accounted for using the equity method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of commitment or contingent commitments to qualified affordable housing project investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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