XML 58 R45.htm IDEA: XBRL DOCUMENT v3.26.1
Operating Leases (Tables)
12 Months Ended
Dec. 31, 2025
Operating Leases [Abstract]  
Rental Expense
Rental expense on all operating leases, including those rented on a monthly or temporary basis were as follows (dollars in thousands):
 
Year Ending December 31:
     
2025
 
$
834
 
2024
   
1,068
 
2023
   
1,001
 
Future Minimum Rental Commitments Due under Non-Cancelable Operating Leases
Future minimum rental commitments of branch facilities and office equipment due under non-cancelable operating leases at December 31, 2025, were as follows (dollars in thousands):
 
2026
 
$
621
 
2027
   
499
 
2028
   
299
 
2029
   
231
 
2030
   
137
 
Thereafter
   
657
 
Total lease payments
   
2,444
 
Less imputed interest
   
(298
)
Operating lease liability
 
$
2,146