XML 71 R52.htm IDEA: XBRL DOCUMENT
v3.25.1

Leased Property (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases [Abstract] |
Schedule of Lessor, Lease Income | The components of lease income, which is included in non-interest expense on the Consolidated Statements of Income, were as follows for the year ending (in thousands):
| December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Operating lease income | $ | 2,597 |  |  | $ | 2,301 |  |  | $ | 1,309 |
Total lease income | $ | 2,597 |  |  | $ | 2,301 |  |  | $ | 1,309 |
Schedule of Lessor, Operating Lease, Payment to be Received, Maturity | The remaining maturities of operating lease receivables as of December 31, 2024, are as follows (in thousands):
| Operating Leases
2025 | $ | 2,661 |
2026 | 2,338 |
2027 | 2,124 |
2028 | 2,061 |
2029 | 2,015 |
Thereafter | 2,833 |
Total lease receivables | $ | 14,032 |
Schedule of Assets and Liabilities, Lessee | Right-of-use assets and liabilities by lease type, and the associated balance sheet classifications are as follows (in thousands):
| Balance Sheet Classification |  | December 31, 2024 |  | December 31, 2023
Right-of-use assets: |  |  |  |  |
Operating leases | Other assets |  | $ | 13,203 |  |  | $ | 5,110 |
Finance leases | Other assets |  | 3,312 |  |  | 3,590 |
Total right-of-use assets |  |  | $ | 16,515 |  |  | $ | 8,700 |
Lease liabilities: |  |  |  |  |
Operating leases | Other liabilities |  | $ | 13,586 |  |  | $ | 5,327 |
Finance Leases | Other liabilities |  | 3,620 |  |  | 3,840 |
Total lease liabilities |  |  | $ | 17,206 |  |  | $ | 9,167 |
Schedule of Lease, Cost | The components of total lease cost were as follows for the period ending (in thousands):
| December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
Finance lease cost |  |  |  |  |
Right-of-use asset amortization | $ | 285 |  |  | $ | 244 |  |  | $ | 204 |
Interest expense | 110 |  |  | 86 |  |  | 63 |
Operating lease cost | 2,864 |  |  | 3,210 |  |  | 2,495 |
Total lease cost | $ | 3,259 |  |  | $ | 3,540 |  |  | $ | 2,762 |
The following table presents additional information about the Company’s leases as of December 31, 2024, and December 31, 2023.
Supplemental lease information (dollars in thousands) |  | December 31, 2024 |  | December 31, 2023
Finance lease weighted average remaining lease term (years) |  | 11.75 |  | 12.66
Finance lease weighted average discount rate |  | 3.06 | % |  | 2.96 | %
Operating lease weighted average remaining lease term (years) |  | 6.84 |  | 3.71
Operating lease weighted average discount rate |  | 4.65 | % |  | 3.33 | %
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 3,087 |  |  | $ | 3,330 |
Operating cash flows from finance leases |  | 110 |  |  | 86 |
Financing cash flows from finance leases |  | 216 |  |  | 119 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | — |  |  | 1,214 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 12,329 |  |  | — |
Schedule of Lessee, Operating Lease, Liability, Maturity | The Company’s future undiscounted lease payments for finance and operating leases with initial terms of one year or more as of December 31, 2024, are as follows (in thousands):
| Operating Leases |  | Finance Leases
2025 | $ | 3,145 |  |  | $ | 333 |
2026 | 2,659 |  |  | 340 |
2027 | 2,237 |  |  | 347 |
2028 | 1,897 |  |  | 354 |
2029 | 1,748 |  |  | 361 |
Thereafter | 4,772 |  |  | 2,629 |
Total undiscounted lease payments | 16,458 |  |  | 4,364 |
Less: discount | (2,872) |  |  | (744) |
Net lease liabilities | $ | 13,586 |  |  | $ | 3,620 |
Schedule of Finance Lease, Liability, to be Paid, Maturity | The Company’s future undiscounted lease payments for finance and operating leases with initial terms of one year or more as of December 31, 2024, are as follows (in thousands):
| Operating Leases |  | Finance Leases
2025 | $ | 3,145 |  |  | $ | 333 |
2026 | 2,659 |  |  | 340 |
2027 | 2,237 |  |  | 347 |
2028 | 1,897 |  |  | 354 |
2029 | 1,748 |  |  | 361 |
Thereafter | 4,772 |  |  | 2,629 |
Total undiscounted lease payments | 16,458 |  |  | 4,364 |
Less: discount | (2,872) |  |  | (744) |
Net lease liabilities | $ | 13,586 |  |  | $ | 3,620 |

X
- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | bhrb_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | bhrb_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessor, Lease Income + References No definition available. + Details
Name: | bhrb_LessorLeaseIncomeTableTextBlock
Namespace Prefix: | bhrb_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration