v3.26.1
Variable Interest Entities (Tables)
6 Months Ended
Jun. 30, 2026
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, 2026 and December 31, 2025:
(in thousands)June 30,
2026
December 31,
2025
Restricted cash$34,471 $55,674 
Other assets67,104 100,133 
Total Assets$101,575 $155,807 
Revolving credit facilities$64,900 $71,500 
Accrued interest payable365 419 
Other liabilities34,106 55,255 
Total Liabilities$99,371 $127,174