XML 95 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets (Tables)
12 Months Ended
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Accrued Interest Receivable and Other Assets
A summary of accrued interest receivable and other assets was as follows:
 
 
December 31, 2019
 
December 31, 2018
 
 
(In Thousands)
Accrued interest receivable
 
$
5,760

 
$
5,684

Net deferred tax asset
 
5,353

 
3,172

Investment in historic development entities
 
2,216

 
1,653

Investment in a community development entity
 
5,571

 
6,081

Investment in limited partnerships
 
4,476

 
4,176

Investment in Trust II
 
315

 
315

Fair value of interest rate swaps
 
18,346

 
4,637

Prepaid expenses
 
2,285

 
2,894

Other assets
 
4,184

 
6,039

Total accrued interest receivable and other assets
 
$
48,506

 
$
34,651