XML 51 R40.htm IDEA: XBRL DOCUMENT v3.25.0.1
Other Assets (Tables)
12 Months Ended
Dec. 31, 2024
Other Assets [Abstract]  
Schedule of Significant Balances Included in Other Assets

Significant balances included in Other Assets in the Consolidated Balance Sheets at December 31, 2024 and 2023 are presented below.

 

 

December 31,

 

($ in thousands)

2024

 

 

2023

 

Derivative assets

$

73,840

 

 

$

90,712

 

Derivative collateral

 

64,260

 

 

 

96,176

 

Investments in small business investment and other companies

 

61,952

 

 

 

60,686

 

Investments in low income housing tax credit entities

 

25,577

 

 

 

29,583

 

Income tax receivable

 

19,207

 

 

 

57,761

 

FHLB stock

 

11,958

 

 

 

138,994

 

Other

 

43,947

 

 

 

42,972

 

Total

$

300,741

 

 

$

516,884