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Comprehensive Income (Tables)

3 Months Ended

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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- References

No definition available.

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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

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