v3.26.3
VARIABLE INTEREST ENTITIES (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Sep. 30, 2025
Dec. 31, 2024
Assets        
Cash and cash equivalents $ 183,241 $ 299,315 $ 274,828 $ 279,270
Restricted cash 22,889 22,772 44,462 $ 25,156
Receivables, net 460,102 419,358    
Committed investments in tax credit equity 226,879 241,401    
Other assets 658,560 596,596    
Total assets 4,260,013 5,059,478 $ 5,797,275  
Liabilities        
Commitments to fund investments in tax credit equity 221,474 219,949    
Other liabilities 741,369 806,631    
Total liabilities 2,593,126 3,313,616    
Consolidated VIEs        
Assets        
Cash and cash equivalents 369 439    
Restricted cash 1,843 2,452    
Receivables, net 32,560 27,570    
Other assets 11,718 7,257    
Total assets 46,490 37,718    
Liabilities        
Other liabilities 14,482 9,888    
Total liabilities 14,482 9,888    
Nonconsolidated VIEs        
Assets        
Committed investments in tax credit equity 226,879 241,401    
Other assets 96,462 93,018    
Total assets 323,341 334,419    
Liabilities        
Commitments to fund investments in tax credit equity 221,474 219,949    
Total liabilities 221,474 219,949    
Maximum exposure to losses $ 323,341 $ 334,419