XML 34 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets
 12 Months Ended
Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets

Note 12 – Other Assets

Other assets were comprised of (in thousands):

 

     As of December 31,  
     2016      2015  

Deferred tax asset, net (Note 22)

    $ 36,199      $ 36,440  

Prepaid expense

      3,045        3,062  

Software

      2,039        1,290  

Advanced compensation

      249        673  

Capital Trusts

      1,702        1,696  

Investment in Low Housing Tax Credit Funds

      18,465        4,223  

Life insurance proceeds receivable

      2,120        —    

Prepaid Taxes

      6,460        —    

Premises held for sale

      2,896        —    

Miscellaneous other assets

      1,568        1,207  
  

 

 

     

 

 

  

Total other assets

    $ 74,743      $ 48,591