Leases (Tables)
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6 Months Ended |
Jun. 30, 2026 |
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| Leases [Abstract] |
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| Assets and Liabilities, Lessee |
The following tables present supplemental balance sheet information related to operating leases. ROU assets are included in other assets and lease liabilities are included in other liabilities. | | | | | | | | | | | | | | | | | June 30, 2026 | | December 31, 2025 | | | | | | ROU assets | $ | 7,047 | | | $ | 7,634 | | | | | | | Lease liabilities | $ | 8,357 | | | $ | 9,047 | | | | | | | Weighted-average remaining lease terms (years) | 7.4 | | 7.5 | | Weighted-average discount rate | 3.66 | % | | 3.64 | % |
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| Lessee, Operating Lease, Liability, Maturity |
The following schedule summarizes aggregate future minimum lease payments under these operating leases at June 30, 2026: | | | | | | | | | Remainder of 2026 | $ | 965 | | | 2027 | 1,947 | | | 2028 | 1,755 | | | 2029 | 976 | | | 2030 | 878 | | | Thereafter | 3,096 | | | Total undiscounted minimum lease payments | 9,617 | | | Less: amount representing interest | (1,260) | | | Total lease liability | $ | 8,357 | |
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| Lease, Cost |
The following table presents components of operating lease expense for the periods indicated: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Operating lease cost (included in occupancy expense, net) | $ | 399 | | | $ | 397 | | | $ | 800 | | | $ | 792 | | | Variable lease cost (included in occupancy expense, net) | — | | | 2 | | | — | | | 2 | | | Sublease income (included in other noninterest income) | (53) | | | (46) | | | (108) | | | (89) | | | Total operating lease expense, net | $ | 346 | | | $ | 353 | | | $ | 692 | | | $ | 705 | |
The following table presents supplemental operating lease cash flow information for the periods indicated: | | | | | | | | | | | | | Six Months Ended June 30, | | 2026 | | 2025 | | ROU assets - noncash additions | $ | — | | | $ | 448 | | | | | | | Cash paid for amounts included in the measurement of lease liabilities | 796 | | | 762 | | | | | |
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| Lessor, Operating Lease, Payments to be Received, Maturity |
The following schedule summarizes, as of June 30, 2026, aggregate future minimum lease payments to be received: | | | | | | | | | Remainder of 2026 | $ | 2,706 | | | 2027 | 3,507 | | | 2028 | 3,150 | | | 2029 | 2,655 | | | 2030 | 1,265 | | | Thereafter | 77 | | | Total of future minimum payments | $ | 13,360 | |
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| Sales-type and Direct Financing Leases, Lease Receivable, Maturity |
The following schedule summarizes, as of June 30, 2026, aggregate future minimum finance lease payments to be received: | | | | | | | | | Remainder of 2026 | $ | 14,464 | | | 2027 | 26,441 | | | 2028 | 19,933 | | | 2029 | 14,571 | | | 2030 | 8,955 | | | Thereafter | 6,318 | | | Total undiscounted minimum lease payments | 90,682 | | | Less: amount representing interest | (12,538) | | | Total lease receivable | $ | 78,144 | |
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