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OPERATING LEASES - LESSOR (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Summary of Projected Minimum Rental Payments | The projected minimum rental payments under the terms of the leases as of June 30, 2025 were as follows:
(dollars in thousands) | Amount
Year ending December 31: |
2026 | $ | 1,768 |
2027 | 1,824 |
2028 | 1,708 |
2029 | 1,659 |
2030 | 1,445 |
Thereafter | 3,103 |
Total future minimum lease payments | 11,507 |
Less imputed interest | (1,395) |
Total operating lease liabilities | $ | 10,112 |
The future lease payments receivable from operating leases as of June 30, 2025 are as follows:
(dollars in thousands) | Amount
Year ending December 31: |
2025 remaining | $ | 6,654 |
2026 | 3,038 |
2027 | 1,750 |
2028 | 773 |
2029 | 435 |
Thereafter | 48 |
Total future minimum lease payments | $ | 12,698 |

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- 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
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