Federal investment tax credit duration

No definition available.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
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-Paragraph 1
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-Publisher FASB
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Section S99
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-Subparagraph (SX 210.5-02.12)
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- Definition

A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585

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Period Type:	duration

- Definition

The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits.

+ References

+ Details

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Period Type:	duration

- Definition

Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 272
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6373374&loc=d3e70478-108055

+ Details

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- Definition

Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (b)(3)
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-Section S99
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Section S99
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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- Definition

Amount of cash outflow to acquire investments classified as other.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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+ Details

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- Definition

The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 5A
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=118582676&loc=SL6759159-111685

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Carrying amount of the assets in the reporting entity's statement of financial position that relate to the reporting entity's variable interest in the Variable Interest Entity (VIE), where the reporting entity is not the VIE's primary beneficiary.

+ References

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-Publisher FASB
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- Details

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Variable Interest Entities (Narrative) (Details) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Nov. 30, 2009	Dec. 31, 2019	Dec. 31, 2018
Variable Interest Entity [Line Items]
Long-term debt		$ 100,929	$ 100,929
Partnership total assets		8,000	$ 8,200
Variable Interest Entity, Not Primary Beneficiary [Member]
Variable Interest Entity [Line Items]
Long-term debt		30,900
Equity method investments		$ 900
Liberty Mews Limited Partnership [Member]
Variable Interest Entity [Line Items]
Ownership in Liberty Mews Limited Partnership		99.90%
Subsidiaries [Member]
Variable Interest Entity [Line Items]
Equity method investments	$ 6,100
VIE financing	10,600
Purchase of land for low income housing by Liberty Mews	$ 10,600
Federal investment tax credits		$ 8,400
Federal investment tax credit duration		10 years
Subsidiaries [Member] \| Liberty Mews Limited Partnership [Member]
Variable Interest Entity [Line Items]
Ownership in Liberty Mews Limited Partnership	99.99%
Liberty Mews Limited Partnership [Member]
Variable Interest Entity [Line Items]
Equity method investments		$ 6,100
Impact of tax credits on total tax expense		$ (800)