Leases (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Supplemental Balance Sheet Information

The following table represents the Consolidated Statements of Financial Condition classification of the Company’s right-of use assets and lease liabilities as of March 31, 2026 and December 31, 2025 (in thousands):


	Classification	March 31, 2026		December 31, 2025
Lease Right-of-Use Assets:
Operating lease right-of-use assets	Other assets	$	57,688	57,941
Lease Liabilities:
Operating lease liabilities	Other liabilities	$	61,015	61,125

Schedule of Supplemental Cash Flow and Other information Related to Leases

The following tables represent lease costs and other lease information for the Company's operating leases. The variable lease cost primarily represents variable payments such as common area maintenance and utilities (in thousands):


	Three months ended March 31, 2026		Three months ended March 31, 2025
Lease Costs
Operating lease cost	$	3,671	3,544

Variable lease cost	1,189		1,107

Total Lease Cost	$	4,860	4,651


Cash paid for amounts included in the measurement of lease liabilities:	Three months ended March 31, 2026		Three months ended March 31, 2025

Operating cash flows from operating leases	$	3,255	3,493

Schedule of Future Minimum Payments

Future minimum payments for operating leases with initial or remaining terms of one year or more as of March 31, 2026, were as follows (in thousands):


	Operating Leases
Years ended:
Remainder of 2026	$	9,841
2027	12,071
2028	10,568
2029	9,284
2030	8,228
Thereafter	18,434
Total future minimum lease payments	68,426
Amounts representing interest	7,411
Present value of net future minimum lease payments	$	61,015