LEASES (Tables)

9 Months Ended

Sep. 30, 2025

Leases [Abstract]

Lease balance sheet location

The Company elected to not include short-term leases with initial terms of twelve months or less on the Condensed Consolidated Balance Sheets. The following presents the classification of the right-of-use assets and corresponding liabilities within the Condensed Consolidated Balance Sheets, as of the dates noted:

(dollars in thousands)		September 30, 2025		December 31, 2024
Lease Right-of-Use Assets	Classification
Operating lease right-of-use assets	Other assets	$	18,871	$	19,161
Lease Liabilities	Classification
Operating lease liabilities	Other liabilities	$	20,998	$	20,959

Schedule of weighted average lease term and discount rate

	September 30, 2025		December 31, 2024
Weighted-Average Remaining Lease Term
Operating leases	8.23 years		9.09 years
Weighted-Average Discount Rate
Operating leases	4.17	%	4.14	%

Lease costs

The following presents the Company’s net lease costs during the periods presented:

(dollars in thousands)	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Lease Costs
Operating lease cost	$	892	$	874	$	2,670	$	2,474
Variable lease cost	571		591		1,765		1,723
Lease costs, net	$	1,463	$	1,465	$	4,435	$	4,197

Schedule of minimum lease payments due

The following presents a maturity analysis of the Company’s operating lease liabilities on an annual basis for each of the next five years and total amounts thereafter (dollars in thousands):

Year Ending December 31,	Operating Leases
2025⁽¹⁾	$	499
2026	1,838
2027	1,874
2028	1,685
2029	3,469
Thereafter	17,236
Total future minimum lease payments	26,601
Less: imputed interest	(5,603)
Present value of net future minimum lease payments	$	20,998

______________________________________

(1)Amount represents the remaining three months of year.

Summary of maturity analysis of the Company's operating payments to be received

The following presents a maturity analysis of the Company's lease payments to be received on an annual basis for each of the next three years and total amounts thereafter (dollars in thousands):

Year Ending December 31,	Undiscounted Operating Lease Income
2025⁽¹⁾	$	52
2026	160
2027	124
Thereafter	—
Total undiscounted operating lease income	$	336

______________________________________

(1)Amount represents the remaining three months of the year.