XML 38 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Schedule of Lease Information

(Dollars in thousands)  September 30,
2025
   December 31,
2024
 
Right-of-use assets  $2,264   $2,477 
Lease liabilities  $2,443   $2,646 
Weighted average remaining lease term   10.84 years    11.21 years 
Weighted average discount rate   4.20%   4.21%

 

   Three Months Ended September 30,   Nine Months Ended September 30, 
(Dollars in thousands)  2025   2024   2025   2024 
Operating lease cost  $97   $102   $292   $327 
Cash paid for amounts included in the measurement of lease liabilities  $94   $129   $282   $340 
Schedule of Future Undiscounted Operating Lease Payments

The following table shows future undiscounted lease payments for operating leases with initial terms of one year or more as of September 30, 2025.

 

 

(Dollars in thousands)      
Year   Operating Leases  
2025   $ 95  
2026     386  
2027     363  
2028     303  
2029     178  
Thereafter     1,767  
Total undiscounted lease payments   $ 3,092  
Less effect of discounting     (649 )
Present value of estimated lease payments (lease liability)   $ 2,443