v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
LEASES  
Summary of Lease

 

 

June 30,

2026

 

 

December 31,

2025

 

Lease Liabilities (included in other liabilities)

 

$1,068

 

 

$874

 

Right-of-use assets (included in other assets)

 

$1,030

 

 

$838

 

Weighted average remaining lease term

 

8.04 years

 

 

9.34 years

 

Weighted average discount rate

 

 

3.94%

 

 

3.85%

 

 

 

For the Three Months

Ended June 30,

 

 

For the Six Months

Ended June 30,

 

Lease cost

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Operating lease cost

 

$25

 

 

$29

 

 

$53

 

 

$59

 

Total lease cost

 

$25

 

 

$29

 

 

$53

 

 

$59

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

$38

 

 

$35

 

 

$74

 

 

$69

 

Maturity of Lease Liability

Lease payments due

 

As of

June 30,

2026

 

Six months ending December 31, 2026

 

$94

 

Twelve months ending December 31, 2027

 

 

138

 

Twelve months ending December 31, 2028

 

 

157

 

Twelve months ending December 31, 2029

 

 

161

 

Twelve months ending December 31, 2030

 

 

166

 

Thereafter

 

 

560

 

Total undiscounted cash flows

 

$1,276

 

Discount

 

 

(208)

Lease liabilities

 

$1,068