v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Occupancy Expense and Supplemental Cash Flow Information Related to Operating Leases
Our lease expense is a component of "Occupancy expense" on our consolidated statements of earnings. The following table presents the components of lease expense for the periods indicated:
Three Months Ended June 30,
Six Months Ended June 30,
2026202520262025
(In thousands)
Operating lease expense:
Fixed costs$7,107 $7,327 $14,051 $14,296 
Variable costs45 124 92 236 
Short-term lease costs237 210 489 445 
Sublease income(1,098)(1,156)(2,164)(2,288)
Net lease expense$6,291 $6,505 $12,468 $12,689 
Schedule of Cash Flow, Supplemental Disclosures
The following table presents supplemental cash flow information related to leases for the periods indicated:
Six Months Ended June 30,
20262025
(In thousands)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$15,889 $16,273 
ROU assets obtained in exchange for lease obligations:
Operating leases$7,253 $18,671 
Schedule of Supplemental Balance Sheet Information Related to Operating Leases
The following table presents supplemental balance sheet and other information related to operating leases as of the dates indicated:
June 30, 2026December 31, 2025
(Dollars in thousands)
Operating leases:
Operating lease ROU assets, net$94,777 $99,205 
Operating lease liabilities$114,160 $120,587 
Weighted average remaining lease term (in years)5.55.8
Weighted average discount rate3.83 %3.79 %
Schedule of Maturities of Operating Leases
The following table presents the maturities of operating lease liabilities as of the date indicated:
June 30, 2026
(In thousands)
Period ending December 31,
2026$15,806 
202727,502 
202823,167 
202918,519 
203014,730 
Thereafter27,464 
Total operating lease liabilities127,188 
Less: Imputed interest(13,028)
Present value of operating lease liabilities$114,160 
Schedule of Payments to be Received on Operating Leases
The following table presents the contractual rental payments to be received on operating leases as of the date indicated:
June 30, 2026
(In thousands)
Period ending December 31,
2026$14,838 
202727,745 
202826,826 
202924,894 
203018,242 
Thereafter27,729 
Total undiscounted cash flows$140,274