XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Income Tax Contingency [Line Items]      
Deferred Tax Assets, Net $ 311,200    
Income Tax Expense (Benefit) $ 37,238 $ 44,987  
Effective Tax Rate as a Percentage of pre-tax Income (loss) 30.10% 26.60%  
Affordable housing tax credit investments $ 222,600   $ 221,000
Unfunded affordable housing tax credit commitments 94,100   $ 95,300
State and Local Jurisdiction      
Income Tax Contingency [Line Items]      
Operating Loss Carryforwards $ 1,500