PREMISES AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2026


		June 30,			December 31,
		2026			2025

		(In Thousands)
Land		$	38,846		$	40,250
Buildings and improvements			112,695			110,536
Furniture, fixtures and equipment			72,522			72,121
Operating leases right of use asset			4,810			4,161
			228,873			227,068
Less: accumulated depreciation			96,035			93,811
		$	132,838		$	133,257


	June 30, 2026		December 31, 2025

	(In Thousands)
Statement of Financial Condition
Operating leases right of use asset	$	4,810	$	4,161
Operating leases liability	$	4,892	$	4,236

	For the Three Months Ended
	June 30, 2026		June 30, 2025

	(In Thousands)
Statement of Income
Operating lease costs classified as occupancy and equipment expense (includes short-term lease costs and amortization of right of use asset)	$	527	$	402

Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	523	$	401
Right of use assets obtained in exchange for lease obligations and adjustments for lease expected lives:
Operating leases	$	1,217	$	358


	For the Six Months Ended
	June 30, 2026		June 30, 2025

	(In Thousands)
Statement of Income
Operating lease costs classified as occupancy and equipment expense (includes short-term lease costs and amortization of right of use asset)	$	957	$	821

Supplemental Cash Flow Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	945	$	816
Right of use assets obtained in exchange for lease obligations and adjustments for lease expected lives:
Operating leases	$	1,217	$	678

At June 30, 2026, future expected lease payments for leases with terms exceeding one year were as follows (in thousands):


2026	$	650
2027		1,250
2028		1,030
2029		593
2030		445
2031		456
Thereafter		1,153

Future lease payments expected		5,577

Less: interest portion of lease payments		(685)

Lease liability	$	4,892