XML 71 R65.htm IDEA: XBRL DOCUMENT v3.24.3
Affordable Housing Projects Tax Credit Partnerships - Tax Credits and Other Tax Benefits Recognized and Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Effective Yield Method        
Tax Credits and Other Tax Benefits Recognized $ 1,137 $ 1,457 $ 3,411 $ 4,372
Amortization Expense in Provision for Income Taxes 1,119 1,333 3,358 3,998
Proportional Amortization Method        
Tax Credits and Other Tax Benefits Recognized 6,210 3,696 18,631 14,572
Amortization Expense in Provision for Income Taxes $ 5,348 $ 3,203 $ 16,044 $ 12,630