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Note 7 - Income Taxes - Schedule of Unfunded Contributions (Details) $ in Thousands | Sep. 30, 2025 USD ($)
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Remainder of 2025 | $ 24,095
2026 | 53,724
2027 | 24,627
2028 | 3,173
2029 | 1,479
Thereafter | 7,387
Total unfunded contributions | $ 114,485

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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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