XML 67 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2016
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]              
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures, Investments in Low Income Housing Tax Credit Partnerships $ 2,896   $ 2,896       $ 3,353
Trust preferred investments 2,792   2,792       2,792
Investments in affiliates 447   447       690
Other 54   54       54
Investment in unconsolidated subsidiaries 6,189   6,189       $ 6,889
Other Commitment 1,700   1,700        
Estimated Affordable Housing Program Expense [Line Items]              
Amortization expense in pretax income 223 $ 258 456 $ 515      
Income tax credits and adjustments $ 260 $ 292 $ 526 $ 585      
Scenario, Forecast [Member]              
Estimated Affordable Housing Program Expense [Line Items]              
Expected to be paid         $ 700 $ 1,000