XML 26 R15.htm IDEA: XBRL DOCUMENT v3.25.1
OTHER LIABILITIES
 3 Months Ended
Mar. 31, 2025
Other Liabilities Disclosure [Abstract]  
OTHER LIABILITIES OTHER LIABILITIES
Other liabilities consisted of the following:
($ in thousands)March 31, 2025December 31, 2024
Supplemental executive retirement plan liability (See Note 12)$5,678 $5,720 
Excess joint venture distributions and other (See Note 14)9,075 9,078 
Total$14,753 $14,798