Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2025

Comprehensive Income

Summary of other comprehensive loss

	For the three months ended						For the six months ended
(dollars in thousands)	June 30, 2025			June 30, 2024			June 30, 2025			June 30, 2024
Beginning balance	$	(33,639	)	$	(39,310	)	$	(39,157	)	$	(39,365	)
Other comprehensive income (loss) before reclassifications, net		1,430			(679	)		7,044			(624	)
Amounts reclassified from accumulated other comprehensive loss, net		-			-			3			-
Reduction in state tax rate adjustment, net		-			-			(99	)		-
Net current period other comprehensive income (loss)		1,430			(679	)		6,948			(624	)
Ending balance	$	(32,209	)	$	(39,989	)	$	(32,209	)	$	(39,989	)