XML 40 R30.htm IDEA: XBRL DOCUMENT v3.25.3
QUALIFIED AFFORDABLE HOUSING INVESTMENTS (Tables)
 9 Months Ended
Sep. 30, 2025
Equity Method Investments and Joint Ventures [Abstract]  
Summary of Affordable Housing Investments
The following table summarizes the Corporation’s affordable housing investments as of September 30, 2025 and December 31, 2024.

September 30, 2025December 31, 2024
Investment TypeInvestmentUnfunded CommitmentInvestmentUnfunded Commitment
LIHTC$175,306 $117,257 $167,685 $132,226 

The following table summarizes the amortization expense and tax credits recognized for the Corporation’s affordable housing investments for the three and nine months ended September 30, 2025 and 2024.

Three Months Ended September 30,Nine Months Ended September 30,
2025202420252024
Amortization expense$4,258 $1,695 $12,379 $5,018 
Tax credits recognized5,208 1,644 15,147 4,933