v3.26.1
Variable Interest Entities (Tables)
3 Months Ended
Mar. 31, 2026
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of LIHTC and HTC Investments and Commitments
The following table presents the balances of the Company's LIHTC investments and related unfunded commitments:
March 31, 2026December 31, 2025
(Dollars in thousands)
Low Income Housing Tax Credit Investments$6,000 $6,000 
Less: Amortization(271)(190)
Net Low Income Housing Tax Credit Investments$5,729 $5,810 
Unfunded Commitments$3,841 $4,038 
The following table presents the balances of the Company's HTC investments and related unfunded commitments:
March 31, 2026December 31, 2025
(Dollars in thousands)
Historical Tax Credit Investments$772 $— 
Less: Amortization— — 
Net Historical Tax Credit Investments$772 $— 
Unfunded Commitments$555 $— 
The following table presents other information related to the Company's tax credit investments:
Three Months Ended March 31,
20262025
(dollars in thousands)
Tax Credits and Other Tax Benefits Recognized:
LIHTC$91 $50 
HTC$— $— 
Proportional Amortization Expense Included in Provision for Income Taxes:
LIHTC$80 $39 
HTC$— $—