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Note 7 - Income Taxes - Schedule of Unfunded Contributions (Details) $ in Thousands | Mar. 31, 2025 USD ($)
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Remainder of 2025 | $ 73,146
2026 | 52,979
2027 | 15,625
2028 | 1,160
2029 | 1,324
Thereafter | 7,248
Total unfunded contributions | $ 151,482

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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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