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v3.25.1

LEASES - Schedule of Operating and Finance Lease Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Operating lease assets | $ 37,391 | $ 37,764
Finance lease assets | 14,822 | 14,951
Total leased assets | 52,338 | 52,858
Liabilities: |  |
Operating lease liabilities | 40,030 | 40,315
Finance lease liabilities | 15,137 | 15,151
Total leased liabilities | $ 55,167 | $ 55,466
Premises and equipment, net | Operating & finance lease right-of-use assets | Operating & finance lease right-of-use assets
Accrued interest payable and other liabilities | Accrued interest payable and other liabilities | Accrued interest payable and other liabilities
Finance lease accumulated amortization | $ 1,100 | $ 1,100
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Included In Property And Equipment | $ 125 | $ 143

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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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