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Tax Credit Investments (Tables) | 9 Months Ended
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Sep. 30, 2020
Income Tax Disclosure [Abstract] |
Summary Of Affordable Housing Tax Credit Investments And Other Credit Investments | The following table presents the balances of the Corporation's TCIs and related unfunded commitments:
|  |  | September 30, |  | December 31,
|  |  | 2020 |  | 2019
Included in other assets: |  | (in thousands)
Affordable housing tax credit investment, net |  | $ | 145,415 |  |  | $ | 153,351 |
Other tax credit investments, net |  | 70,379 |  |  | 64,354 |
| Total TCIs, net |  | $ | 215,794 |  |  | $ | 217,705 |
Included in other liabilities: |  |  |  |
Unfunded affordable housing tax credit commitments |  | $ | 22,591 |  |  | $ | 16,684 |
Other tax credit liabilities |  | 60,585 |  |  | 55,105 |
| Total unfunded tax credit commitments and liabilities |  | $ | 83,176 |  |  | $ | 71,789 |
The following table presents other information relating to the Corporation's TCIs:
|  |  | Three Months Ended |  | Nine Months Ended
|  |  | September 30 |  | September 30
|  |  | 2020 |  | 2019 |  | 2020 |  | 2019
Components of income taxes: |  | (in thousands)
Affordable housing tax credits and other tax benefits |  | $ | (7,290) |  |  | $ | (7,852) |  |  | $ | (21,678) |  |  | $ | (23,002) |
Other tax credit investment credits and tax benefits |  | (1,240) |  |  | (1,136) |  |  | (3,122) |  |  | (3,407) |
Amortization of affordable housing investments, net of tax benefit |  | 5,024 |  |  | 5,649 |  |  | 15,071 |  |  | 16,638 |
Deferred tax expense |  | 275 |  |  | 238 |  |  | 691 |  |  | 715 |
| Total net reduction in income tax expense |  | $ | (3,231) |  |  | $ | (3,101) |  |  | $ | (9,038) |  |  | $ | (9,056) |
Amortization of TCIs: |  |  |  |  |  |  |  |
Affordable housing tax credits investment |  | $ | 1,021 |  |  | $ | 863 |  |  | $ | 3,065 |  |  | $ | 2,508 |
Other tax credit investment amortization |  | 673 |  |  | 670 |  |  | 1,529 |  |  | 2,008 |
| Total amortization of TCIs |  | $ | 1,694 |  |  | $ | 1,533 |  |  | $ | 4,594 |  |  | $ | 4,516 |

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