Not-for-Profit Subsidiary Activities (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Not-for-Profit Subsidiary Activities | ||
| Interest Income | $ 7,541 | $ 7,279 |
| MPC | ||
| Not-for-Profit Subsidiary Activities | ||
| Cash held in checking account | 322 | 304 |
| Cash that carries permanent donor restrictions | 1,700 | 1,700 |
| Funds accrued to distribute related to the designated fund agreement | 75 | |
| Net assets | 2,100 | |
| Net assets permanently restricted by donors | 1,700 | 1,700 |
| Interest Income | $ 77 | $ 84 |
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- Definition Amount of net assets which are permanently restricted by donors. No definition available.
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- Definition Amount of cash that carries permanent donor restrictions. No definition available.
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- Definition Amount of cash held in a checking account available to meet general expenditure needs for the next twelve months. No definition available.
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- Definition Amount of net assets (liabilities). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the funds held on behalf of others and that are expected to be liquidated within one year or the normal operating cycle, if longer. This does not include funds held under reinsurance agreements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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