XML 56 R32.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES AND DEFERRED TAXES INCOME TAXES AND DEFERRED TAXES (Tables)
3 Months Ended
Mar. 31, 2020
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The following table presents the balances of the Company’s tax credit investments and related unfunded commitments at March 31, 2020 and December 31, 2019 (in thousands):
 
March 31, 2020
 
December 31, 2019
Tax credit investments
$
33,811

 
$
29,620

Unfunded commitments—tax credit investments
24,409

 
20,235


The following table presents other information related to the Company's tax credit investments for the three months ended March 31, 2020 and 2019 (in thousands):
 
Three Months Ended
March 31,
 
2020
 
2019
Tax credits and other tax benefits recognized
$
1,007

 
$
494

Tax credit amortization expense included in provision for income taxes
809

 
405