v3.26.1
Leases, Premises and Equipment (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Components of Lease Income
Interest income on lease financing is recorded over the lease term and recorded in Interest income - Loans and leases on the Condensed Consolidated Statements of Income (Loss). The following table presents our interest income on lease financing:

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Interest income on lease financing
$20 $24 $41 $48 
Schedule of Lease Cost Information Operating lease costs are recorded in Occupancy and equipment on the Condensed Consolidated Statements of Income (Loss) and costs were as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Operating lease cost$17 $24 $34 $47 
The table below presents the supplemental cash flow information related to the leases:

Six Months Ended June 30,
20262025
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$36 $36 
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to our operating lease arrangements is presented below:

June 30, 2026December 31, 2025
Operating Leases:
Operating lease right-of-use assets
$373 $380 
Operating lease liabilities
$418 $427 
Weighted average remaining lease term9.8 years10.1 years
Weighted average discount rate %4.75 %4.79 %
Schedule of Premises and Equipment
The table below presents our Premises and equipment:

June 30, 2026December 31, 2025
Premises and equipment
$944 $1,009 
Less: Accumulated depreciation
(472)(532)
Premises and equipment, net
$472 $477 

The table below presents our depreciation expense:

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Depreciation expense(1)
$10 $10 $20 $21 
(1)Included in Occupancy and equipment expense in the Condensed Consolidated Statements of Income (Loss).