Leases (Tables)

9 Months Ended

Sep. 30, 2026

The components of lease expense were as follows:


			Three Months Ended			Three Months Ended
	Classification		September 30, 2026			September 30, 2025
Operating lease cost		Net occupancy expense	$	5,215		$	5,038
Sublease income		Net occupancy expense		(53	)		(51	)

Net lease cost			$	5,162		$	4,987


			Nine Months Ended			Nine Months Ended
	Classification		September 30, 2026			September 30, 2025
Operating lease cost		Net occupancy expense	$	15,419		$	15,066
Sublease income		Net occupancy expense		(157	)		(152	)

Net lease cost			$	15,262		$	14,914

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:


	Classification	September 30, 2026		December 31, 2025
Operating lease right-of-use assets	Operating lease right-of-use assets	$	99,188	$	89,312
Operating lease liabilities	Operating lease liabilities	$	106,918	$	95,392

Other Information Related to Leases

Other information related to leases was as follows:


	September 30, 2026
Weighted-average remaining lease term:
Operating leases		7.71 years
Weighted-average discount rate:
Operating leases		3.92	%

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:


	Three Months Ended
	September 30, 2026		September 30, 2025
Cash paid for amounts in the measurement of lease liabilities:
Operating cash flows from operating leases	$	4,987	$	4,920
ROU assets obtained in the exchange for lease liabilities		10,920		2,783


	Nine Months Ended
	September 30, 2026		September 30, 2025
Cash paid for amounts in the measurement of lease liabilities:
Operating cash flows from operating leases	$	15,175	$	14,891
ROU assets obtained in the exchange for lease liabilities		23,007		15,433

Maturities of Lease Liabilities by Year

Maturities of lease liabilities by year and in the aggregate, under operating leases with initial or remaining terms of one year or more, for years subsequent to December 31, 2025, consists of the following as of September 30, 2026:


Year	Amount
2026	$	4,775
2027		20,028
2028		18,307
2029		16,153
2030		14,183
Thereafter		52,053

Total lease payments		125,499
Less: imputed interest		(18,581	)

Total	$	106,918