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LEASES (Tables)
 9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Operating and Finance Lease Liabilities
LeasesClassificationSeptember 30, 2025December 31, 2024
Assets:
Operating lease assetsOperating lease right-of-use assets$41,372 $37,764 
Finance lease assetsFinance lease right-of-use assets17,545 14,951 
Finance lease assets
Premises and equipment, net (1)
89 143 
Total leased assets$59,006 $52,858 
Liabilities:
Operating lease liabilitiesOperating lease liabilities$44,127 $40,315 
Finance lease liabilitiesAccrued interest payable and other liabilities18,069 15,151 
Total leased liabilities$62,196 $55,466 
(1) Finance lease assets are recorded net of accumulated amortization of $1.1 million as of September 30, 2025 and $1.1 million as of December 31, 2024.
Schedule of Lease Cost
The components of the Corporation's net lease expense for the three and nine months ended September 30, 2025 and 2024, respectively, were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
Lease CostClassification2025202420252024
Operating lease costNet occupancy expense$941 $757 $2,518 $2,235 
Variable lease costNet occupancy expense93 27 178 83 
Finance lease cost:
Amortization of leased assetsNet occupancy expense146 18 430 54 
Interest on lease liabilitiesInterest expense - borrowed funds242 3 700 9 
Sublease income (1)
Net occupancy expense(24)(24)(75)(72)
Net lease cost$1,398 $781 $3,751 $2,309 
(1) Sublease income excludes rental income from owned properties.
Schedule of Finance Lease, Liability, Maturity
The following table sets forth future minimum rental payments under noncancellable leases with initial terms in excess of one year as of September 30, 2025:
Maturity of Lease Liabilities as of September 30, 2025
Operating Leases (1)
Finance LeasesTotal
2025$939 $260 $1,199 
20263,654 1,042 4,696 
20273,395 934 4,329 
20283,369 978 4,347 
20293,198 9784,176 
After 202956,943 38,13495,077 
Total lease payments71,498 42,326 113,824 
Less: Interest27,371 24,257 51,628 
Present value of lease liabilities$44,127 $18,069 $62,196 
(1) Operating lease payments include payments related to options to extend lease terms that are reasonably certain of being exercised.
Schedule of Minimum Annual Rental Commitments Under Operating Lease
The following table sets forth future minimum rental payments under noncancellable leases with initial terms in excess of one year as of September 30, 2025:
Maturity of Lease Liabilities as of September 30, 2025
Operating Leases (1)
Finance LeasesTotal
2025$939 $260 $1,199 
20263,654 1,042 4,696 
20273,395 934 4,329 
20283,369 978 4,347 
20293,198 9784,176 
After 202956,943 38,13495,077 
Total lease payments71,498 42,326 113,824 
Less: Interest27,371 24,257 51,628 
Present value of lease liabilities$44,127 $18,069 $62,196 
(1) Operating lease payments include payments related to options to extend lease terms that are reasonably certain of being exercised.
Schedule of Weighted Average Lease Term and Discount Rate
Lease terms and discount rates related to the Corporation's lease liabilities as of September 30, 2025 and December 31, 2024 were as follows:
Lease Term and Discount RateSeptember 30, 2025December 31, 2024
Weighted-average remaining lease term (years)
Operating leases21.022.8
Finance leases34.134.6
Weighted-average discount rate
Operating leases4.33 %4.22 %
Finance leases5.32 %5.24 %

Other information related to the Corporation's lease liabilities as of September 30, 2025 and 2024, respectively, was as follows:
Other InformationSeptember 30, 2025September 30, 2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$983 $789