v3.25.2
Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities
The following table presents a summary of the assets and liabilities of all consolidated trusts as reported on the consolidated balance sheets as of June 30, 2025 and December 31, 2024:
(in thousands)June 30,
2025
December 31,
2024
Restricted cash$52,443 $44,631 
Other assets92,043 118,686 
Total Assets$144,486 $163,317 
Revolving credit facilities$89,000 $90,300 
Accrued interest payable551 560 
Other liabilities51,892 44,071 
Total Liabilities$141,443 $134,931