v3.26.1
Variable Interest Entities (Tables)
 6 Months Ended
Jun. 30, 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:
June 30, 2026December 31, 2025
(Dollars in thousands)
Low Income Housing Tax Credit Investments$6,000 $6,000 
Less: Amortization(360)(190)
Net Low Income Housing Tax Credit Investments$5,640 $5,810 
Unfunded Commitments$2,958 $4,038 
The following table presents the balances of the Company's HTC investments and related unfunded commitments:
June 30, 2026December 31, 2025
(Dollars in thousands)
Historical Tax Credit Investments$772 $— 
Less: Amortization(56)— 
Net Historical Tax Credit Investments$716 $— 
Unfunded Commitments$555 $— 
The following table presents other information related to the Company's tax credit investments:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(dollars in thousands)
Tax Credits and Other Tax Benefits Recognized:
LIHTC$118 $25 $209 $75 
HTC$41 $— $41 $— 
Proportional Amortization Expense Included in Provision for Income Taxes:
LIHTC$89 $22 $169 $61 
HTC$56 $— $56 $—