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Comprehensive Income (Tables)

9 Months Ended

Sep. 30, 2025

Comprehensive Income

Summary of other comprehensive loss

		For the three months ended								For the nine months ended
(dollars in thousands)		September 30, 2025				September 30, 2024				September 30, 2025				September 30, 2024
Beginning balance		$	(32,209	)		$	(39,989	)		$	(39,157	)		$	(39,365	)
Other comprehensive income before reclassifications, net			2,863				9,055				9,907				8,431
Amounts reclassified from accumulated other comprehensive gains (loss), net			-				(4	)			3				(4	)
Reduction in state tax rate adjustment, net			-				-				(99	)			-
Net current period other comprehensive income			2,863				9,051				9,811				8,427
Ending balance		$	(29,346	)		$	(30,938	)		$	(29,346	)		$	(30,938	)

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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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