XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.7.0.1

INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2017
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 and six months ended June 30, 2017 and June 30, 2016:
(dollars in thousands) | Three Months Ended June 30, 2017 |  | Three Months Ended June 30, 2016 |  | Six Months Ended June 30, 2017 |  | Six Months Ended June 30, 2016
Cost method: |  |  |  |  |  |  |
Amortization expense recognized in other operating expense | $ | 223 |  |  | $ | 258 |  |  | $ | 456 |  |  | $ | 515 |
Tax credits recognized in income tax expense | 260 |  |  | 292 |  |  | 526 |  |  | 585 |
The components of the Company's investments in unconsolidated subsidiaries were as follows:
(dollars in thousands) | June 30, 2017 |  | December 31, 2016
Investments in low income housing tax credit partnerships | $ | 2,896 |  |  | $ | 3,353 |
Trust preferred investments | 2,792 |  |  | 2,792 |
Investments in affiliates | 447 |  |  | 690 |
Other | 54 |  |  | 54 |
Total | $ | 6,189 |  |  | $ | 6,889 |

X
- References No definition available. + Details
Name: | us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfInvestmentsInAndAdvancesToAffiliatesScheduleOfInvestmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration