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Leases (Tables)
3 Months Ended
Mar. 31, 2026
Leases  
Schedule of supplemental balance sheet information

Supplemental balance sheet information related to finance leases is as follows (in thousands).

March 31,

December 31,

2026

2025

Finance leases:

Premises and equipment

$

5,379

$

4,780

Accumulated depreciation

(50)

(4,377)

Premises and equipment, net

$

5,329

$

403

Schedule of components of lease costs

The components of lease costs, including short-term lease costs, are as follows (in thousands).

Three Months Ended March 31,

2026

2025

Operating lease cost

$

7,751

$

8,235

Less operating lease and sublease income

(297)

(452)

Net operating lease cost

$

7,454

$

7,783

Finance lease cost:

Amortization of ROU assets

$

105

$

84

Interest on lease liabilities

59

76

Total finance lease cost

$

164

$

160

Schedule of supplemental cash flow information

Supplemental cash flow information related to leases is as follows (in thousands).

Three Months Ended March 31,

2026

2025

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows from operating leases

$

7,798

$

8,760

Operating cash flows from finance leases

38

78

Financing cash flows from finance leases

110

144

Right-of-use assets obtained in exchange for lease obligations:

Operating leases

$

11,793

$

9,059

Finance leases

5,032

Schedule of lease terms and discount rates

March 31, 2026

December 31, 2025

Weighted Average

Weighted Average

Remaining Lease

Weighted Average

Remaining Lease

Weighted Average

Lease Classification

Term (Years)

Discount Rate

Term (Years)

Discount Rate

Operating

5.1

5.57

%

4.9

5.87

%

Finance

9.1

4.26

%

1.9

4.99

%

Schedule of future minimum lease payments under operating leases

Future minimum lease payments under lease agreements as of March 31, 2026, are presented below (in thousands).

Operating Leases

Finance Leases

2026

$

21,704

$

642

2027

26,339

751

2028

21,161

779

2029

18,069

798

2030

15,236

806

Thereafter

20,114

3,471

Total minimum lease payments

122,623

7,247

Less amount representing interest

(16,457)

(1,249)

Lease liabilities

$

106,166

$

5,998

Schedule of future minimum lease payments under finance leases

Future minimum lease payments under lease agreements as of March 31, 2026, are presented below (in thousands).

Operating Leases

Finance Leases

2026

$

21,704

$

642

2027

26,339

751

2028

21,161

779

2029

18,069

798

2030

15,236

806

Thereafter

20,114

3,471

Total minimum lease payments

122,623

7,247

Less amount representing interest

(16,457)

(1,249)

Lease liabilities

$

106,166

$

5,998