v3.25.2
VARIABLE INTEREST ENTITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Dec. 31, 2023
Assets        
Cash and cash equivalents $ 233,712 $ 279,270 $ 208,095 $ 328,698
Restricted cash 41,090 25,156 35,460 $ 21,422
Receivables, net 360,646 335,879    
Committed investments in tax credit equity 194,479 313,230    
Other assets 612,932 562,803    
Total assets 4,675,040 4,381,993 $ 4,175,398  
Liabilities        
Commitments to fund investments in tax credit equity 168,863 274,975    
Other Liabilities 725,297 769,246    
Total liabilities 2,913,242 2,622,130    
Consolidated VIEs        
Assets        
Cash and cash equivalents 536 863    
Restricted cash 2,540 3,939    
Receivables, net 26,164 26,570    
Other assets 7,877 44,892    
Total assets 37,117 76,264    
Liabilities        
Other Liabilities 10,523 55,527    
Total liabilities 10,523 55,527    
Nonconsolidated VIEs        
Assets        
Committed investments in tax credit equity 194,479 313,230    
Other assets 51,533 50,592    
Total assets 246,012 363,822    
Liabilities        
Commitments to fund investments in tax credit equity 168,863 274,975    
Total liabilities 168,863 274,975    
Maximum exposure $ 246,012 $ 363,822