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v3.25.2

Variable Interest Entities (Tables) | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of LIHTC Investments and Commitments | The following table presents the balances of the Company's LIHTC investments and related unfunded commitments:
| June 30, 2025 | December 31, 2024
(Dollars in thousands) |  |
Low Income Housing Tax Credit Investments | $ | 6,000 |  | $ | 6,000 |
Less: Amortization | (116) |  | (55) |
Net Low Income Housing Tax Credit Investments | $ | 5,884 |  | $ | 5,945 |
Unfunded Commitments | $ | 4,641 |  | $ | 4,995 |
The following table presents other information related to the Company's low income housing tax credit investments:
| Three Months Ended June 30, | Six Months Ended June 30,
| 2025 | 2024 | 2025 | 2024
(dollars in thousands) |  |  |  |
Tax Credits and Other Tax Benefits Recognized | $ | 25 |  | $ | — |  | $ | 75 |  | $ | — |
Proportional Amortization Expense Included in Provision for Income Taxes | $ | 22 |  | $ | — |  | $ | 61 |  | $ | — |

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- Definition Tabular disclosure of the activity in the Affordable Housing Program (AHP) obligation. + References No definition available. + Details
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