v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Lease Costs

Lease costs for the three and nine months ended September 30, 2026 and 2025 were as follows and are included in occupancy and equipment expense on the consolidated statements of income:

 

 

For the Three Months
Ended September 30,

 

 

For the Nine Months
Ended September 30,

 

(Dollars in thousands)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Operating lease cost

 

$

878

 

 

$

814

 

 

$

2,614

 

 

$

2,491

 

Short-term lease cost

 

 

20

 

 

 

2

 

 

 

58

 

 

 

7

 

Variable lease cost

 

 

351

 

 

 

342

 

 

 

1,083

 

 

 

1,054

 

Total lease cost

 

$

1,249

 

 

$

1,158

 

 

$

3,755

 

 

$

3,552

 

Schedule of Lease Liabilities by Contractual Maturity for Operating Leases

A schedule of the Company's lease liabilities by contractual maturity for operating leases with initial or remaining terms in excess of one year for each year through 2031 and thereafter is presented below:

(Dollars in thousands)

 

September 30, 2026

 

2026 (three months remaining)

 

$

885

 

2027

 

 

3,537

 

2028

 

 

3,288

 

2029

 

 

3,127

 

2030

 

 

2,684

 

2031

 

 

2,568

 

Thereafter

 

 

4,858

 

Total undiscounted lease liability

 

 

20,947

 

Less: Discount on cash flows

 

 

(3,060

)

Total operating lease liability

 

$

17,887