XML 88 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Tax Credit Investments - Income Statement Disclosures (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Components of Income Tax Expense        
Affordable housing tax credits and other tax benefits $ 1,965 $ 1,065 $ 4,520 $ 3,195
Other tax credit investment credits and tax benefits 7,859 6,118 22,825 12,654
Total reduction in income tax expense 9,824 7,183 27,345 15,849
Non-Interest Expenses        
Amortization of Tax Credit Investments        
Affordable housing tax credit investment losses 1,183 33 1,937 1,392
Affordable housing tax credit investment impairment losses 979 128 1,233 328
Other tax credit investment losses 307 107 2,134 775
Other tax credit investment impairment losses 5,920 6,182 16,141 18,865
Total amortization of tax credit investments recorded in non-interest expense $ 8,389 $ 6,450 $ 21,445 $ 21,360