LOW INCOME HOUSING TAX CREDIT AND COMMUNITY REINVESTMENT ACT INVESTMENTS - Information Related to LIHTC Investments (Details) - LIHTC - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Investment Program, Proportional Amortization Method, Elected [Line Items] | ||||
| Tax credits and other tax benefits recognized | $ 2,047 | $ 829 | $ 4,093 | $ 1,657 |
| LIHTC amortization expense | $ 2,146 | $ 826 | $ 4,292 | $ 1,651 |
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- Definition Amount, before amortization expense, of income tax credit and other tax benefit generated by investment 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://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Details
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