XML 82 R72.htm IDEA: XBRL DOCUMENT v3.20.2
INCOME TAXES AND DEFERRED TAXES INCOME TAXES AND DEFERRED TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Income Tax Disclosure [Abstract]          
Tax credit investments $ 34,113   $ 34,113   $ 29,620
Unfunded commitments—tax credit investments 20,572   20,572   $ 20,235
Tax credits and other tax benefits recognized 981 $ 494 2,943 $ 1,482  
Tax credit amortization expense included in provision for income taxes $ 849 $ 405 $ 2,507 $ 1,215