v3.26.1
Hedge Accounting (Tables) - Designated as Hedging Instrument - Cash Flow Hedging
6 Months Ended
Jun. 30, 2026
Derivative Contracts  
Schedule of effect of derivative instruments on the consolidated statement of operations

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Cash flow hedging relationships

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Location of Gain (Loss) reclassified from Accumulated OCI into income

Interest rate contracts

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Interest expense

Schedule of movement in other comprehensive income

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($ in thousands)

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June 30, 2026

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December 31, 2025

Beginning accumulated derivative instrument gain or loss

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$

350

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$

1,512

Net change associated with current period hedging transactions

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(157)

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(348)

Amortization of frozen AOCI on de-designated hedge

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(193)

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(814)

Difference between a change in fair value of excluded components

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—

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—

Closing accumulated derivative instrument gain or loss

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$

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$

350

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