XML 99 R87.htm IDEA: XBRL DOCUMENT v3.25.1
Variable Interest Entities - Schedule of Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Income tax credits and other income tax benefits from LIHTC investments $ (41,706) $ (28,024)
Amortization of low-income housing tax credit investments $ 32,061 $ 20,413