v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Summary of Minimum Annual Lease Payments under Lease Terms
The following table presents the minimum annual lease payments under the terms of these leases, inclusive of renewal options that the Company is reasonably certain to renew, at June 30, 2026:
OperatingFinance
(dollars in thousands; unaudited)June 30,
2026		June 30,
2026
 July 1 to December 31, 2026
$630 $9 
20271,136 — 
2028716 — 
2029459 — 
2030413 — 
2031 and thereafter
1,869 — 
Total lease payments5,223 9 
Less: amounts representing interest710 — 
Present value of lease liabilities$4,513 $9 
Summary of Components of Total Lease Expense and Operating Cash Flows The following table presents the components of total lease expense, including finance lease costs and operating cash flows for the three and six months ended June 30, 2026 and 2025:
Three Months EndedSix Months Ended
June 30,
2026		June 30,
2025		June 30,
2026		June 30,
2025
(dollars in thousands; unaudited)
Lease expense:
Operating lease expense (1)
$310 $252 $620 $503 
Variable lease expense103 98 212 197 
Finance lease cost
Right-of-use amortization (2)
9 8 17 17 
Interest expense (3)
— — — 1 
Total lease expense$422 $358 $849 $718 
Cash paid:
Cash paid from operating leases$417 $353 $841 $707 
Cash paid from finance leases$9 $9 $18 $18 
(1)Included in net occupancy expense and in the Condensed Consolidated Statements of Income (unaudited).
(2)Included in other expense in the Condensed Consolidated Statements of Income (unaudited).
(3)Included in interest on borrowed funds Condensed Consolidated Statements of Income (unaudited).