XML 78 R68.htm IDEA: XBRL DOCUMENT v3.25.1
Variable Interest Entities - Amortization Expense and Tax Credits and Other Tax Benefits (Details) - LIHTC - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Variable Interest Entities    
Amortization expense $ 6,302 $ 5,184
Investment Program, Proportional Amortization Method, Applied, Amortization Expense, Statement of Cash Flows [Extensible Enumeration] Amortization of investments in variable interest entities Amortization of investments in variable interest entities
Investment Program, Proportional Amortization Method, Applied, Income Tax Credit And Other Tax Benefit Amortization, Statement Of Income Or Comprehensive Income ExtensibleEnumeration NotDisclosedFlag 6,302 5,184
Tax credits and other tax benefits recognized $ 7,769 $ 6,802
Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, before Amortization, Statement of Income or Comprehensive Income [Extensible Enumeration] Income Tax Expense (Benefit) Income Tax Expense (Benefit)
Investment Program, Proportional Amortization Method, Elected, Income Tax Credit and Other Income Tax Benefit, before Amortization, Statement of Cash Flows [Extensible Enumeration] Amortization of investments in variable interest entities Amortization of investments in variable interest entities