XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Affordable Housing Projects Tax Credit Partnership (Tables)
9 Months Ended
Sep. 30, 2016
Affordable Housing Projects Tax Credit Partnership [Abstract]  
Other Commitments [Table Text Block]
As of September 30, 2016, the expected payments for unfunded affordable housing commitments were as follows (In Thousands):
 
 
 
Amount
 
2016
 
$
1,089
 
2017
 
 
1,143
 
2018
 
 
1,137
 
2019
 
 
308
 
2020
 
 
179
 
Thereafter
 
 
778
 
Total Unfunded Commitments
 
$
4,634
 
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The following table presents tax credits and other tax benefits recognized and amortization expense related to affordable housing for the three and nine months ended September 30, 2016 and 2015 (In Thousands):
 
 
 
Three Months Ended
September 30,
 
 
 
2016
 
2015
 
Proportional Amortization Method
 
 
 
 
 
 
 
Tax credits and other tax benefits recognized
 
$
170
 
$
118
 
Amortization expense in federal income taxes
 
 
130
 
 
89
 
 
 
 
Nine Months Ended
September 30,
 
 
 
2016
 
2015
 
Proportional Amortization Method
 
 
 
 
 
 
 
Tax credits and other tax benefits recognized
 
$
484
 
$
354
 
Amortization expense in federal income taxes
 
 
368
 
 
268