XML 88 R139.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Variable Interest Entities - Summary of the Impact of Qualifying LIHTC Investments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Variable Interest Entity [Line Items]      
LIHTC credits and benefits, net of amortization $ (4,419) $ (7,178) $ (5,327)
Low income housing tax credits      
Variable Interest Entity [Line Items]      
Amortization of qualifying LIHTC investments 15,482 10,793 14,037
LIHTC credits and benefits, net of amortization (13,539) (10,232) (11,037)
Other tax benefits related to qualifying LIHTC investments      
Variable Interest Entity [Line Items]      
LIHTC credits and benefits, net of amortization $ (5,677) $ (7,370) $ (5,045)