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v3.25.2

Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Lease ROU Assets |  |
Operating lease ROU assets | $ 14,972 | $ 15,452
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other assets | Other assets
Finance lease ROU asset | $ 955 | $ 1,071
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Premises and equipment, net | Premises and equipment, net
Total lease ROU assets | $ 15,927 | $ 16,523
Lease Liabilities |  |
Operating lease liabilities | $ 16,466 | $ 17,114
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other liabilities | Other liabilities
Finance lease liability | $ 1,284 | $ 1,421
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Other borrowings | Other borrowings
Total lease liabilities | $ 17,750 | $ 18,535
Future rent and estimated lease termination liability excluded from operating lease liability | $ 1,100 | $ 4,400

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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