v3.26.1
Affordable Housing Program and Voluntary Contributions (Tables)
6 Months Ended
Jun. 30, 2026
Affordable Housing Program Disclosure [Abstract]  
Schedule of Rollforward Of Affordable Housing Program Liabilities The following table presents a roll-forward of Affordable Housing Program liabilities (in thousands):
Three months ended June 30,
Six months ended June 30,
2026
2025
2026
2025
Beginning balance
$251,778
$236,140
$247,824
$231,447
Additions from current period’s assessments
17,053
17,023
34,164
34,330
Net disbursements for grants and programs
(17,040)
(21,511)
(30,197)
(34,125)
Ending balance
$251,791
$231,652
$251,791
$231,652
Schedule of Changes in Voluntary Contribution Liability The following table presents a roll-forward of voluntary contributions liabilities (in thousands):
Three months ended June 30,
Six months ended June 30,
2026
2025
2026
2025
Beginning balance
$2,572
$2,552
$1,474
$559
Voluntary Contribution
7,991
4,246
10,742
7,318
Net disbursements for grants and programs
(8,354)
(4,210)
(10,007)
(5,289)
Ending balance
$2,209
$2,588
$2,209
$2,588