XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.1
INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES (Amortization Expense and Tax Credits Recognized With Investments in LIHTC) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]    
Amortization expense recognized in income tax expense $ 714 $ 607
Tax credits recognized in income tax expense $ 892 $ 709