XML 55 R38.htm IDEA: XBRL DOCUMENT v3.25.0.1
Commitments, Contingencies and Uncertainties (Tables)
12 Months Ended
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Off Balance Sheet, Credit Loss, Liability, Roll Forward
The liability for expected credit losses on our unfunded loan commitments reflected in “Accounts payable and accrued expenses” on the Consolidated Balance Sheets as of December 31, 2024 and 2023 is presented in the following table for the year ended December 31, 2024 ($ in thousands):

Balance at January 1, 2024$279 
Provision for expected credit losses(132)
Balance at December 31, 2024$147