v3.26.3
Leases (Tables)
9 Months Ended
Sep. 30, 2026
Leases  
Schedule of lease expense

(Dollars in thousands)

 

 

 

 

 

 

September 30, 2026

 

 

September 30, 2025

 

 

 

 

 

 

 

 

Operating lease cost

 

$577

 

 

$628

 

 

 

 

 

 

 

 

 

 

Other information:

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

567

 

 

 

617

 

Operating cash flows from operating leases

 

 

-

 

 

 

-

 

Right-of-use assets obtained in exchange for new lease liabilities - operating leases

 

 

-

 

 

 

263

 

Weighted-average remaining lease term - operating leases

 

 

6.95

 

 

 

7.50

 

Weighted-average discount rate - operating leases

 

 

2.95%

 

 

2.98%
Schedule of maturity analysis of operating lease liabilities

(Dollars in thousands)

 

 

 

 

 

Maturity Analysis of Operating Lease Liabilities:

 

September 30, 2026

 

 

 

 

 

2026

 

$183

 

2027

 

 

657

 

2028

 

 

515

 

2029

 

 

422

 

2030

 

 

424

 

Thereafter

 

 

1,270

 

Total

 

 

3,471

 

Less: Imputed Interest

 

 

(349)

Operating Lease Liability

 

$3,122