v3.26.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Summary of Minimum Annual Lease Payments under Lease Terms
The following table presents the minimum annual lease payments under the terms of these leases, inclusive of renewal options that the Company is reasonably certain to renew, at September 30, 2026:
Operating
(dollars in thousands; unaudited)September 30,
2026
 October 1 to December 31, 2026
$315 
20271,136 
2028716 
2029459 
2030413 
2031 and thereafter
1,869 
Total lease payments4,908 
Less: amounts representing interest667 
Present value of lease liabilities$4,241 
Summary of Components of Total Lease Expense and Operating Cash Flows The following table presents the components of total lease expense, including finance lease costs and operating cash flows for the three and nine months ended September 30, 2026 and 2025:
Three Months EndedNine Months Ended
September 30,
2026		September 30,
2025		September 30,
2026		September 30,
2025
(dollars in thousands; unaudited)
Lease expense:
Operating lease expense (1)
$310 $262 $930 $765 
Variable lease expense115 107 327 304 
Finance lease cost
Right-of-use amortization (2)
9 9 26 26 
Interest expense (3)
— — — 2 
Total lease expense$434 $378 $1,283 $1,097 
Cash paid:
Cash paid from operating leases$430 $374 $1,271 $1,081 
Cash paid from finance leases$9 $9 $27 $27 
(1)Included in net occupancy expense and in the Condensed Consolidated Statements of Income (unaudited).
(2)Included in other expense in the Condensed Consolidated Statements of Income (unaudited).
(3)Included in interest on borrowed funds Condensed Consolidated Statements of Income (unaudited).