v3.25.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Components of Lease Expense, Weighted Average Remaining Lease Term, Discount Rates and Supplemental Cash Flow Information
The components of lease expense were as follows:
Three Months EndedThree Months Ended
June 30, 2025June 30, 2024
Finance Lease Cost:
Amortization of Right-of -Use Assets$53 $53 
Interest on Lease Liabilities64 71 
Operating Lease Cost304 335 
Short-term Lease Cost— — 
Total Lease Cost$421 $459 
Six Months EndedSix Months Ended
June 30, 2025June 30, 2024
Finance Lease Cost:
Amortization of Right-of -Use Assets$105 $105 
Interest on Lease Liabilities130 143 
Operating Lease Cost618 684 
Short-term Lease Cost— — 
Total Lease Cost$853 $932 
The weighted average lease term and discount rates were as follows:
June 30, 2025June 30, 2024
Weighted Average Remaining Lease Term:
Finance Leases7 years8 years
Operating Leases6 years6 years
Weighted Average Discount Rate:
Finance Leases11.33 %11.36 %
Operating Leases3.10 %3.10 %
Supplemental cash flow information related to leases was as follows:
Six Months EndedSix Months Ended
June 30, 2025June 30, 2024
Cash paid for amounts in the Measurement of Lease Liabilities:
Operating Cash Flows from Finance Leases$130 $143 
Operating Cash Flows from Operating Leases625 675 
Financing Cash Flows from Finance Leases141 127 
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases was as follows:
June 30, 2025June 30, 2024
Finance Leases
Premises, Furniture and Equipment, Net$1,333 $1,543 
Other Borrowings2,274 2,526 
Operating Leases
Operating Lease Right-of-Use Assets$3,763 $4,543 
Operating Lease Liabilities3,924 4,708 
Schedule of Maturity of Finance Lease Liabilities
The following table presents a maturity analysis of Finance and Operating Lease Liabilities:
June 30, 2025
Finance LeasesOperating Leases
Year 1$519 $988 
Year 2519 807 
Year 3445 673 
Year 4438 609 
Year 5438 352 
Thereafter853 883 
Total Lease Payments3,212 4,312 
Less Imputed Interest(938)(388)
Total$2,274 $3,924 
Schedule of Maturity of Operating Lease Liabilities
The following table presents a maturity analysis of Finance and Operating Lease Liabilities:
June 30, 2025
Finance LeasesOperating Leases
Year 1$519 $988 
Year 2519 807 
Year 3445 673 
Year 4438 609 
Year 5438 352 
Thereafter853 883 
Total Lease Payments3,212 4,312 
Less Imputed Interest(938)(388)
Total$2,274 $3,924