v3.26.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Lease, Cost [Table Text Block]
The components of lease expense were as follows:
Three months ended
March 31,
(Dollars in thousands)20262025
Operating lease cost$2,488 $2,013 
Finance lease cost:
Amortization of right-of-use assets25 27 
Interest on lease liabilities12 14 
Variable lease cost774 760 
Total lease cost$3,299 $2,814 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Future minimum commitments due under these lease agreements as of March 31, 2026 are as follows:
(Dollars in thousands)Operating leasesFinance leases
2026 (remaining nine months)$7,547 $114 
20279,302 154 
20288,947 159 
20298,160 160 
20307,807 111 
Thereafter30,615 697 
Total lease payments72,378 1,395 
Less imputed interest(13,185)(271)
Total$59,193 $1,124 
Schedule of supplemental balance sheet information related to leases. [Table Text Block]
Supplemental balance sheet information related to leases was as follows:
(Dollars in thousands)March 31, 2026December 31, 2025
Operating leases
Operating lease right-of-use assets$49,846 $48,647 
Operating lease liabilities59,193 58,112 
Finance leases
Premises and equipment$885 $910 
Long-term debt1,124 1,149 
Weighted-average remaining lease term
Operating leases10.3 years10.7 years
Finance leases10.0 years10.2 years
Weighted-average discount rate
Operating leases3.54 %3.53 %
Finance leases4.42 %4.42 %
Schedule of supplemental cash flow information related to leases [Table Text Block]
Supplemental cash flow information at March 31, 2026 and 2025 related to leases was as follows:
Three months ended
March 31,
(Dollars in thousands)20262025
Cash paid for amounts included in the measurement of lease liabilities 
Operating cash flows from operating leases$2,607 $2,096 
Operating cash flows from finance leases12 14 
Financing cash flows from finance leases26 24 
ROU assets obtained in exchange for lease obligations
Operating leases3,136 363 
Finance leases(272)