XML 77 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES AND DEFERRED TAXES INCOME TAXES AND DEFERRED TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Tax credit investments $ 8,648   $ 8,648   $ 7,311
Unfunded commitments—tax credit investments 4,361   4,361   $ 4,417
Tax credits and other tax benefits recognized 364 $ 285 1,092 $ 855  
Tax credit amortization expense included in provision for income taxes $ 288 $ 199 $ 863 $ 597