XML 58 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES (Tables)
12 Months Ended
Dec. 31, 2016
Investments in and Advances to Affiliates, Schedule of Investments [Abstract]  
Schedule of Investments in and Advances to Affiliates, Schedule of Investments [Table Text Block]
The following table presents amortization and tax credits recognized associated with our investments in LIHTC partnerships for the periods presented:

 
Year Ended December 31,
 
2016
 
2015
 
2014
 
(Dollars in thousands)
Cost method:
 
 
 
 
 
Amortization expense recognized in other operating expense
$
1,045

 
$
1,078

 
$
1,363

Federal and state tax credits recognized in income tax expense
1,174

 
1,225

 
1,870

Investments in unconsolidated subsidiaries as of December 31, 2016 and 2015 consisted of the following components:
  
 
December 31,
 
2016
 
2015
 
(Dollars in thousands)
Investments in low income housing tax credit partnerships
$
3,353

 
$
2,699

Trust preferred investments
2,792

 
2,792

Investments in affiliates
690

 
612

Other
54

 
54

Total
$
6,889

 
$
6,157