XML 43 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES (Tables)
3 Months Ended
Mar. 31, 2016
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]  
Schedule of investment in unconsolidated subsidiaries
The following table presents amortization and tax credits recognized associated with our investments in LIHTC partnerships for the three months ended March 31, 2016 and March 31, 2015:

(dollars in thousands)
Three Months Ended
March 31, 2016
 
Three Months Ended
March 31, 2015
Cost method:
 
 
 
Amortization expense in other operating expenses
$
258

 
$
288

Tax credits recognized in income tax expense
337

 
328

The components of the Company’s investments in unconsolidated subsidiaries were as follows:
 
(dollars in thousands)
March 31,
2016
 
December 31,
2015
Investments in low income housing tax credit partnerships
$
2,446

 
$
2,699

Trust preferred investments
2,792

 
2,792

Investments in affiliates
335

 
612

Other
54

 
54

Total
$
5,627

 
$
6,157