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TAX EQUITY INVESTMENTS - Delayed Equity Contributions Associated Were Estimated To Be Paid (Details) $ in Thousands | Sep. 30, 2024 USD ($)
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Equity Method Investments and Joint Ventures [Abstract] |
2024 | $ 2,753
2025 | 7,814
2026 | 3,350
2027 | 2,841
2028 | 18
Thereafter | 222
Total delayed equity contributions | $ 16,998

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- Definition Qualified Affordable Housing Project Investments, Commitment, Remainder of Fiscal Year + References No definition available. + Details
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- Definition Qualified Affordable Housing Project Investments, Commitment, Thereafter + References No definition available. + Details
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- Definition Qualified Affordable Housing Project Investments, Commitment, Year Four + References No definition available. + Details
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- Definition Qualified Affordable Housing Project Investments, Commitment, Year One + References No definition available. + Details
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- Definition Qualified Affordable Housing Project Investments, Commitment, Year Three + References No definition available. + Details
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- Definition Qualified Affordable Housing Project Investments, Commitment, Year Two + References No definition available. + Details
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- Definition Amount of commitment and contingent commitment, including amount of delayed equity contribution, for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, commitment and contingent commitment related to investment under tax credit program not meeting condition for accounting under proportional amortization method. + References Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Topic 740 -SubTopic 323 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478156/740-323-50-2 + Details
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