Annual report [Section 13 and 15(d), not S-K Item 405]

DIVIDENDS, DISTRIBUTIONS AND TAXABLE INCOME - Schedule of Provision for Income Taxes (Details)

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DIVIDENDS, DISTRIBUTIONS AND TAXABLE INCOME - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current tax expense:      
Federal $ 3,543 $ 13 $ 33
State 595 340 495
Excise 851 519 753
Total current tax expense 4,989 872 1,281
Deferred tax expense (benefit):      
Federal (3,068) 3,450 351
State (815) (553) 11
Total deferred tax expense (benefit) (3,883) 2,897 362
Total income tax provision $ 1,106 $ 3,769 $ 1,643