Variable Interest Entities - Narrative (Details) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Variable Interest Entities | |||
| Carrying value of equity investments in LIHTCs | $ 211,577,000 | $ 203,124,000 | |
| Impairment losses | $ 0 | $ 0 | |
| Investment, Proportional Amortization Method, Elected, Statement Of Financial Position Extensible Enumeration Not Disclosed Flag | 211,577,000 | ||
| CDE | |||
| Variable Interest Entities | |||
| Tax credit period | 7 years | ||
| LIHTC | |||
| Variable Interest Entities | |||
| Tax credit period | 10 years | ||
| Tax credit compliance period | 15 years | ||
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- Definition Investment, Proportional Amortization Method, Elected, Statement Of Financial Position Extensible Enumeration Not Disclosed Flag No definition available.
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- Definition The period in which a tax credit project must stay in compliance for the investor to keep the tax credits. No definition available.
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- Definition The period in which an investor receives tax credits from a tax credit project. No definition available.
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- Definition Amount of impairment loss for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under program not meeting condition for accounting under proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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