XML 73 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
QUALIFIED AFFORDABLE HOUSING INVESTMENTS - Summary of Affordable Housing Investments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Equity Method Investments and Joint Ventures [Abstract]          
Investment $ 151,029   $ 151,029   $ 114,514
Unfunded Commitment 120,562   120,562   $ 96,408
Amortization expense 1,626 $ 1,594 3,323 $ 1,837  
Tax credits recognized $ 1,644 $ 1,332 $ 3,289 $ 1,616