XML 65 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]          
Investments in low income housing tax credit partnerships $ 3,883   $ 3,883   $ 2,699
Trust preferred investments 2,792   2,792   2,792
Investments in affiliates 475   475   612
Other 54   54   54
Investment in unconsolidated subsidiaries 7,204   7,204   $ 6,157
Other Commitment 1,700   1,700    
Amortization expense in pretax income 258 $ 274 515 $ 562  
Income tax credits and adjustments $ 337 $ 312 $ 674 $ 640