XML 93 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Accrued interest receivable $ 5,019 $ 4,677
Net deferred tax asset 2,584 4,052
Investment in Historic Development Entities 1,161 737
Investment in Community Development Entities 6,591 7,106
Investment in limited partnerships 4,261 3,963
Investment in Trust II 315 315
Fair value of interest rate swaps 942 352
Prepaid expenses 3,091 3,074
Other assets 5,884 4,331
Total accrued interest receivable and other assets $ 29,848 $ 28,607