v3.26.1
VARIABLE INTEREST ENTITIES (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Jun. 30, 2025
Dec. 31, 2024
Assets        
Cash and cash equivalents $ 160,858 $ 299,315 $ 233,712 $ 279,270
Restricted cash 25,782 22,772 41,090 $ 25,156
Receivables, net 476,851 419,358    
Committed investments in tax credit equity 170,671 241,401    
Other assets 645,529 596,596    
Total assets 4,893,604 5,059,478 $ 4,675,040  
Liabilities        
Commitments to fund investments in tax credit equity 174,093 219,949    
Other liabilities 744,448 806,631    
Total liabilities 3,172,852 3,313,616    
Consolidated VIEs        
Assets        
Cash and cash equivalents 396 439    
Restricted cash 2,120 2,452    
Receivables, net 31,532 27,570    
Other assets 11,239 7,257    
Total assets 45,287 37,718    
Liabilities        
Other liabilities 13,748 9,888    
Total liabilities 13,748 9,888    
Nonconsolidated VIEs        
Assets        
Committed investments in tax credit equity 170,671 241,401    
Other assets 97,770 93,018    
Total assets 268,441 334,419    
Liabilities        
Commitments to fund investments in tax credit equity 174,093 219,949    
Total liabilities 174,093 219,949    
Maximum exposure to losses $ 268,441 $ 334,419