XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.3
INVESTMENTS IN UNCONSOLIDATED SUBSIDIARIES (Amortization Expense and Tax Credits Recognized With Investments in LIHTC) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures [Abstract]        
Amortization expense recognized in income tax expense $ 714 $ 606 $ 2,142 $ 1,820
Tax credits recognized in income tax expense $ 891 $ 709 $ 2,675 $ 2,127