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Tax Credit Investments (Tables) | 9 Months Ended
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Sep. 30, 2021
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,
|  |  | 2021 |  | 2020
Included in other assets: |  | (in thousands)
Affordable housing tax credit investment, net |  | $ | 167,434 |  |  | $ | 152,203 |
Other tax credit investments, net |  | 47,645 |  |  | 59,224 |
| Total TCIs, net |  | $ | 215,079 |  |  | $ | 211,427 |
Included in other liabilities: |  |  |  |
Unfunded affordable housing tax credit commitments |  | $ | 54,420 |  |  | $ | 31,562 |
Other tax credit liabilities |  | 38,845 |  |  | 49,491 |
| Total unfunded tax credit commitments and liabilities |  | $ | 93,265 |  |  | $ | 81,053 |
The following table presents other information relating to the Corporation's TCIs:
|  |  | Three months ended September 30 |  | Nine months ended September 30
|  |  | 2021 |  | 2020 |  | 2021 |  | 2020
Components of income taxes: |  | (in thousands)
Affordable housing tax credits and other tax benefits |  | $ | (6,515) |  |  | $ | (7,290) |  |  | $ | (19,546) |  |  | $ | (21,678) |
Other tax credit investment credits and tax benefits |  | (723) |  |  | (1,240) |  |  | (2,168) |  |  | (3,122) |
Amortization of affordable housing investments, net of tax benefit |  | 4,344 |  |  | 5,024 |  |  | 13,033 |  |  | 15,071 |
Deferred tax expense |  | 159 |  |  | 275 |  |  | 479 |  |  | 691 |
| Total net reduction in income tax expense |  | $ | (2,735) |  |  | $ | (3,231) |  |  | $ | (8,202) |  |  | $ | (9,038) |
Amortization of TCIs: |  |  |  |  |  |  |  |
Affordable housing tax credits investment |  | $ | 1,002 |  |  | $ | 1,021 |  |  | $ | 3,006 |  |  | $ | 3,065 |
Other tax credit investment amortization |  | 544 |  |  | 673 |  |  | 1,634 |  |  | 1,529 |
| Total amortization of TCIs |  | $ | 1,546 |  |  | $ | 1,694 |  |  | $ | 4,640 |  |  | $ | 4,594 |

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