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LEASES (Tables)
9 Months Ended
Sep. 30, 2025
LEASES  
Schedule of ROU assets and lease liabilities

(in thousands)

    

Classification

    

September 30, 2025

    

December 31, 2024

Lease Right-of-Use Assets

 

  

  

Operating lease right-of-use assets

 

Other assets

$

9,560

$

8,586

Lease Liabilities

 

  

 

  

 

  

Operating lease liabilities

 

Other liabilities

 

10,277

 

9,240

Schedule of weighted average lease term and discount rate

    

September 30, 2025

    

December 31, 2024

Weighted-average remaining lease term (in years)

  

  

Operating leases

11.05

11.74

Weighted-average discount rate

  

  

Operating leases

3.13

%

2.83

%

Schedule of lease costs and other lease information

Three Months Ended

Nine Months Ended

(in thousands)

September 30, 2025

    

September 30, 2024

    

September 30, 2025

    

September 30, 2024

Lease Costs

  

 

  

 

  

 

  

Operating lease cost

$

429

$

374

$

1,220

$

1,125

Variable lease cost

 

48

 

71

 

296

 

328

Total lease cost

$

477

$

445

$

1,516

$

1,453

Schedule of future minimum payments for operating leases

(in thousands)

    

Payments

Twelve Months Ended:

 

  

September 30, 2026

$

1,670

September 30, 2027

 

1,563

September 30, 2028

 

1,324

September 30, 2029

 

1,064

September 30, 2030

 

770

Thereafter

 

5,059

Total future minimum lease payments

 

11,450

Amounts representing interest

 

(1,173)

Present value of net future minimum lease payments

$

10,277