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Note 6 - Leases | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | NOTE 6. LEASES The Company leases space under non-cancelable operating leases for several of its banking offices and certain office equipment. The Company reports its right-of-use asset in other assets and its lease liabilities in other liabilities in its Consolidated Balance Sheets. Supplemental balance sheet information related to operating leases is as follows:
|  | December 31, 2025 |  |  | December 31, 2024 |
Right-of-use assets |  | $ | 22,018 |  |  | $ | 26,059 |
Lease liabilities |  | $ | 23,060 |  |  | $ | 27,053 |
Weighted average remaining lease term |  |  | 7.3 |  |  |  | 7.8 |
Weighted average discount rate |  |  | 3.9 | % |  |  | 3.8 | %
Lease costs during the years ended December 31, 2025 and 2024 were as follows (in thousands):
|  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 5,998 |  |  | $ | 5,706 |
Short-term lease cost |  |  | 35 |  |  |  | 75 |
Variable lease cost |  |  | 895 |  |  |  | 852 |
Sublease income |  |  | (20 | ) |  |  | (19 | )
Net lease cost |  | $ | 6,908 |  |  | $ | 6,614 |
The following table reconciles future undiscounted lease payments due under non-cancelable leases to the aggregate lease liability as of December 31, 2025:
|  | (In Thousands) |
2025 |  | $ | 5,376 |
2026 |  |  | 4,308 |
2027 |  |  | 3,357 |
2028 |  |  | 2,776 |
2029 |  |  | 2,313 |
Thereafter |  |  | 8,789 |
Total lease payments |  | $ | 26,919 |
Less: imputed interest |  |  | (3,859 | )
Present value of operating lease liabilities |  | $ | 23,060 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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