XML 61 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Assets (Tables)
9 Months Ended
Sep. 30, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of Other Assets

Other assets were comprised of (in thousands):

 

     September 30,
2016
     December 31,
2015
 

Deferred tax asset, net

   $ 30,882       $ 36,440   

Prepaid expense

     2,673         3,062   

Software

     2,054         1,290   

Advanced compensation

     327         673   

Capital Trusts

     1,700         1,696   

Investment in Low Housing Tax Credit Funds

     18,698         4,223   

Miscellaneous other assets

     3,762         1,207   
  

 

 

    

 

 

 

Total other assets

   $ 60,096       $ 48,591