XML 99 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Affordable Housing Partnership, Tax Credit and Community Reinvestment Act Investments, Net - Schedule of Additional Information related to the Affordable Housing, Tax Credit and CRA Investments, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Equity method of accounting and other:    
Tax credit and CRA investments $ 12,005 $ 12,594
Total tax credits and benefits 49,300 58,162
Equity method of accounting and other:    
Tax credit and CRA Investments 15,742 13,207
Total amortization 44,012 50,377
Affordable housing partnership investments    
Tax credits and benefits    
PAM - Affordable housing partnership, tax credit, and CRA investments 19,662 18,419
Amortization:    
PAM - Affordable housing partnership, tax credit, and CRA investments 15,406 13,869
Tax credit and CRA investments    
Tax credits and benefits    
PAM - Affordable housing partnership, tax credit, and CRA investments 17,633 27,149
Amortization:    
PAM - Affordable housing partnership, tax credit, and CRA investments $ 12,864 $ 23,301