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v3.25.1

Comprehensive Income (Tables) | 3 Months Ended
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Mar. 31, 2025
Comprehensive Income |
Summary of other comprehensive loss |
|  | For the three months ended |
(dollars in thousands) |  | March 31, 2025 |  |  | March 31, 2024 |
Beginning balance |  | $ | (39,157 | ) |  | $ | (39,365 | )
Other comprehensive loss before reclassifications, net |  |  | 5,614 |  |  |  | 55 |
Amounts reclassified from accumulated other comprehensive loss, net |  |  | 3 |  |  |  | - |
Reduction in state tax rate adjustment, net |  |  | (99 | ) |  |  | - |
Net current period other comprehensive loss |  |  | 5,518 |  |  |  | 55 |
Ending balance |  | $ | (33,639 | ) |  | $ | (39,310 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
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