XML 76 R64.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES AND DEFERRED TAXES INCOME TAXES AND DEFERRED TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Tax Disclosure [Abstract]          
Tax credit investments $ 47,783   $ 47,783   $ 33,528
Unfunded commitments—tax credit investments 22,915   22,915   $ 18,306
Tax credits and other tax benefits recognized 1,114 $ 981 3,341 $ 2,943  
Tax credit amortization expense included in provision for income taxes 915 $ 849 2,745 $ 2,507  
Unrecognized Tax Benefits $ 450   $ 450