XML 79 R59.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of significant accounting policies - Summary of Income Tax Expense Related to Investment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Amounts in income taxes related to low-income housing tax credit investments      
Net benefit to income tax expense $ (40,910) $ (51,637) $ (50,797)
American Savings Bank (ASB)      
Amounts in income taxes related to low-income housing tax credit investments      
Net benefit to income tax expense (11,688) (23,061) (24,069)
American Savings Bank (ASB) | Variable Interest Entity, Not Primary Beneficiary      
Amounts in income taxes related to low-income housing tax credit investments      
Amortization recognized in the provision for income taxes (9,600) (7,900) (7,700)
Tax credits and other tax benefits recognized in the provision for income taxes 13,700 11,900 10,900
Net benefit to income tax expense $ 4,100 $ 4,000 $ 3,200