XML 66 R56.htm IDEA: XBRL DOCUMENT v3.24.1.u1
INCOME TAXES AND DEFERRED TAXES INCOME TAXES AND DEFERRED TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits $ 2,000    
Tax credit investments 100,954   $ 103,453
Unfunded commitments—tax credit investments 58,375   $ 62,594
Tax credits and other tax benefits recognized 2,994 $ 2,066  
Tax credit amortization expense included in provision for income taxes $ 2,499 $ 1,722