VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2025

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

19. VALUATION AND QUALIFYING ACCOUNTS

	Deducted from Assets
	Credit		Returns and
	Losses		Allowances		Total
	(Dollars in thousands)
BALANCE, DECEMBER 31, 2023	$	1,493	$	1,017	$	2,510
Add - Additions charged to earnings		110		4,781		4,891
Deduct - Charges for purposes for which reserves were established		(415)		(4,846)		(5,261)
BALANCE, DECEMBER 31, 2024	$	1,188	$	952	$	2,140
Add - Additions charged to earnings		78		6,280		6,358
Deduct - Charges for purposes for which reserves were established		(224)		(5,883)		(6,107)
BALANCE, DECEMBER 31, 2025	$	1,042	$	1,349	$	2,391