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Note 24 - Leases (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)

 

March 31, 2025

   

December 31, 2024

 
                 

Balance Sheet

               

Operating lease right-of-use asset

  $ 30,523     $ 29,695  

Operating lease liability

    32,068       31,194  
                 

Weighted average remaining lease term (years)

    11.2       10.8  

Weighted average discount rate

    3.81 %     3.69 %
                 

Maturities of lease liabilities:

               

One year or less

  $ 2,952     $ 3,955  

Year two

    3,984       3,869  

Year three

    3,999       3,881  

Year four

    4,045       3,924  

Year five

    3,918       3,794  

Greater than five years

    21,434       19,120  

Total lease payments

  $ 40,332     $ 38,543  

Less imputed interest

    8,264       7,349  

Total

  $ 32,068     $ 31,194  
   

Three months ended

   

Three months ended

 

(in thousands)

 

March 31, 2025

   

March 31, 2024

 

Income Statement

               

Components of lease expense:

               

Operating lease cost

  $ 1,048     $ 1,046  

Variable lease cost

    93       83  

Less sublease income

    26       26  

Total lease cost

  $ 1,115     $ 1,103  
   

Three months ended

   

Three months ended

 

(in thousands)

 

March 31, 2025

   

March 31, 2024

 

Cash flow Statement

               

Supplemental cash flow information:

               

Operating cash flows from operating leases

  $ 1,138     $ 1,328