v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
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, 2026June 30, 2025
Finance Lease Cost:
Amortization of Right-of-Use Assets$52 $53 
Interest on Lease Liabilities56 64 
Operating Lease Cost387 304 
Short-term Lease Cost— — 
Total Lease Cost$495 $421 

Six Months EndedSix Months Ended
June 30, 2026June 30, 2025
Finance Lease Cost:
Amortization of Right-of-Use Assets$105 $105 
Interest on Lease Liabilities115 130 
Operating Lease Cost787 618 
Short-term Lease Cost— — 
Total Lease Cost$1,007 $853 
The weighted average lease term and discount rates were as follows:
June 30, 2026December 31, 2025
Weighted Average Remaining Lease Term:
Finance Leases6 years6 years
Operating Leases5 years5 years
Weighted Average Discount Rate:
Finance Leases11.28 %11.30 %
Operating Leases3.26 %3.27 %
Supplemental cash flow information related to leases was as follows:
Six Months EndedSix Months Ended
June 30, 2026June 30, 2025
Cash paid for amounts in the Measurement of Lease Liabilities:
Operating Cash Flows from Finance Leases$115 $130 
Operating Cash Flows from Operating Leases789 625 
Financing Cash Flows from Finance Leases156 141 
Schedule of Supplemental Balance Sheet Information
Supplemental balance sheet information related to leases was as follows:
June 30, 2026December 31, 2025
Finance Leases
Premises, Furniture and Equipment, Net$1,123 $1,228 
Other Borrowings1,992 2,137 
Operating Leases
Operating Lease Right-of-Use Assets$4,901 $5,584 
Operating Lease Liabilities5,079 5,764 
Schedule of Maturity of Finance Lease Liabilities
The following table presents a maturity analysis of Finance and Operating Lease Liabilities:
June 30, 2026
Finance LeasesOperating Leases
Year 1$519 $1,451 
Year 2445 1,034 
Year 3438 781 
Year 4438 518 
Year 5438 429 
Thereafter414 1,418 
Total Lease Payments2,692 5,631 
Less Imputed Interest(700)(552)
Total$1,992 $5,079 
Schedule of Maturity of Operating Lease Liabilities
The following table presents a maturity analysis of Finance and Operating Lease Liabilities:
June 30, 2026
Finance LeasesOperating Leases
Year 1$519 $1,451 
Year 2445 1,034 
Year 3438 781 
Year 4438 518 
Year 5438 429 
Thereafter414 1,418 
Total Lease Payments2,692 5,631 
Less Imputed Interest(700)(552)
Total$1,992 $5,079