Leases (Tables)

6 Months Ended

Jun. 30, 2026

The components of lease expense were as follows:


			Three Months Ended			Three Months Ended
	Classification		June 30, 2026			June 30, 2025
Operating lease cost		Net occupancy expense	$	5,118		$	5,128
Sublease income		Net occupancy expense		(52	)		(51	)

Net lease cost			$	5,066		$	5,077


			Six Months Ended			Six Months Ended
	Classification		June 30, 2026			June 30, 2025
Operating lease cost		Net occupancy expense	$	10,204		$	10,028
Sublease income		Net occupancy expense		(104	)		(101	)

Net lease cost			$	10,100		$	9,927

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:


	Classification	June 30, 2026		December 31, 2025
Operating lease right-of-use assets	Operating lease right-of-use assets	$	92,772	$	89,312
Operating lease liabilities	Operating lease liabilities	$	99,757	$	95,392

Other Information Related to Leases

Other information related to leases was as follows:


	June 30, 2026
Weighted-average remaining lease term:
Operating leases		7.60 years
Weighted-average discount rate:
Operating leases		3.77	%

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:


	Three Months Ended
	June 30, 2026		June 30, 2025
Cash paid for amounts in the measurement of lease liabilities:
Operating cash flows from operating leases	$	5,101	$	5,099
ROU assets obtained in the exchange for lease liabilities		9,713		8,797

	Six Months Ended
	June 30, 2026		June 30, 2025
Cash paid for amounts in the measurement of lease liabilities:
Operating cash flows from operating leases	$	10,188	$	9,971
ROU assets obtained in the exchange for lease liabilities		12,087		12,650

Maturities of Lease Liabilities by Year

Maturities of lease liabilities by year and in the aggregate, under operating leases with initial or remaining terms of one year or more, for years subsequent to December 31, 2025, consists of the following as of June 30, 2026:


Year	Amount
2026	$	9,519
2027		18,673
2028		16,849
2029		14,787
2030		12,784
Thereafter		43,542

Total lease payments		116,154
Less: imputed interest		(16,397	)

Total	$	99,757