XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.25.4

Operating Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Leases [Abstract] |
Schedule of Operating Lease Cost and Supplemental Information | The following table presents operating lease cost and supplemental cash flow information related to leases for the periods indicated:
|  | Year Ended December 31,
($ in thousands) |  | 2025 |  | 2024 |  | 2023
Operating lease cost (1) |  | $ | 3,780 |  |  | $ | 3,625 |  |  | $ | 3,143 |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | 3,694 |  |  | 3,439 |  |  | 3,297 |
Right-of-use assets obtained in exchange for lease obligations |  | 2,958 |  |  | 973 |  |  | 15,317 |
Right-of-use assets impairment (2) |  | 238 |  |  | — |  |  | — |
(1) Included in Occupancy and Equipment on the Consolidated Statements of Income. (2) Included in Other Expense on the Consolidated Statements of Income. The following table presents supplemental balance sheet information related to leases as of the dates indicated:
|  | December 31,
($ in thousands) |  | 2025 |  | 2024
Operating leases: |  |  |  |
Operating lease assets |  | $ | 17,158 |  |  | $ | 17,254 |
Operating lease liabilities |  | 18,996 |  |  | 18,671 |
Weighted-average remaining lease term |  | 7.1 years |  | 7.8 years
Weighted-average discount rate |  | 4.78 | % |  | 4.72 | %
Schedule of Maturities of Operating Lease Liabilities | The following table presents maturities of operating lease liabilities as of the date indicated:
($ in thousands) |  | December 31, 2025
Maturities: |  |
2026 |  | $ | 3,562 |
2027 |  | 3,192 |
2028 |  | 3,085 |
2029 |  | 2,930 |
2030 |  | 2,778 |
After 2030 |  | 7,585 |
Total lease payment |  | 23,132 |
Imputed interest |  | (4,136) |
Present value of operating lease liabilities |  | $ | 18,996 |

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration