XML 49 R37.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases (Tables)
 12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Balance Sheets Detail
The consolidated balance sheets detail and components of the Company’s lease expense were as follows:
(Dollars in thousands)December 31, 2023December 31, 2022
Operating lease right of use assets (included in Accrued interest receivable and other assets)$47,619 $32,608 
Operating lease liabilities (included in Accrued expenses and other liabilities)48,917 34,621 
Finance lease liabilities (included in Accrued expenses and other liabilities)2,244 2,551 
Weighted average remaining lease term (years) - operating leases11.5910.66
Weighted average discount rate - operating leases4.12 %3.71 %
Schedule of Components of Lease Expense and Supplemental Cash Flow Related to Leases
Years Ended
(Dollars in thousands)December 31, 2023December 31, 2022December 31, 2021
Lease expense:
Operating lease expense$7,884 $5,344 $4,553 
Other lease expense360 365 369 
Total lease expense$8,244 $5,709 $4,922 
Right of use assets obtained in exchange for new operating lease liabilities$20,568 $13,428 $5,776 
Supplemental cash flow related to leases was as follows:
Years Ended
(Dollars in thousands)December 31, 2023December 31, 2022
Cash paid for operating leases$8,131 $5,311 
Schedule of Maturities of Operating Lease Liabilities
Maturities of operating lease liabilities at December 31, 2023, were as follows:
(Dollars in thousands)December 31, 2023
2024$6,753 
20256,214 
20265,712 
20275,583 
20285,338 
Thereafter33,361 
Total lease payments62,961 
Less: Imputed interest14,044 
Total lease obligations$48,917