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OPERATING LEASES - LESSOR (Tables)

6 Months Ended

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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- References

No definition available.

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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

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