v3.25.1
VARIABLE INTEREST ENTITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Assets        
Cash and cash equivalents $ 180,971 $ 279,270 $ 216,532 $ 328,698
Restricted cash 32,268 25,156 21,071 $ 21,422
Receivables, net 372,689 335,879    
Committed investments in tax credit equity 337,510 313,230    
Other assets 580,084 562,803    
Total assets 4,511,878 4,381,993 $ 3,825,912  
Liabilities        
Commitments to fund investments in tax credit equity 295,052 274,975    
Other Liabilities 684,308 769,246    
Total liabilities 2,767,789 2,622,130    
Consolidated VIEs        
Assets        
Cash and cash equivalents 460 863    
Restricted cash 3,968 3,939    
Receivables, net 26,402 26,570    
Other assets 45,235 44,892    
Total assets 76,065 76,264    
Liabilities        
Other Liabilities 56,866 55,527    
Total liabilities 56,866 55,527    
Nonconsolidated VIEs        
Assets        
Committed investments in tax credit equity 337,510 313,230    
Other assets 52,713 50,592    
Total assets 390,223 363,822    
Liabilities        
Commitments to fund investments in tax credit equity 295,052 274,975    
Total liabilities 295,052 274,975    
Maximum exposure $ 390,223 $ 363,822