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Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Components Of Lease Expense

Quarter Ended

Six Months Ended

June 30,

June 30,

(Dollars in thousands)

2026

2025

2026

2025

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

$

10

$

$

21

Interest on lease liabilities

1

1

Operating lease cost

7,122

7,081

14,345

14,094

Variable lease cost

717

1

933

1

Total lease cost

$

7,839

$

7,093

$

15,278

$

14,117

Supplemental Cash Flow Information Related To Leases

Six Months Ended

June 30,

(Dollars in thousands)

2026

2025

Cash flows relating to lease cost

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

Operating cash flows for finance leases

$

$

22

Operating cash flows for operating leases

10,259

12,133

Right-of-use assets obtained in exchange for new operating lease liabilities

4,752

3,013

Supplemental Balance Sheet Information Related To Leases

June 30,

December 31,

(Dollars in thousands)

2026

2025

Operating leases

Operating lease right-of-use assets

$

158,851

$

159,659

Operating lease liabilities - current portion

20,837

20,081

Operating lease liabilities - non-current portion

159,842

162,919

Total operating lease liabilities

$

180,679

$

183,000

Finance leases

Property plant and equipment, gross

228

225

Accumulated depreciation

(228)

(225)

Property plant and equipment, net

$

$

Other information

Weighted-average remaining lease term - operating leases

10

10

Weighted-average discount rate - finance leases

Nil

Nil

Weighted-average discount rate - operating leases

5.04%

5.04%

Maturity Of Leases As Lessee

(Dollars in thousands)

Operating
leases

Finance
leases

2026

$

29,496

$

2027

26,722

2028

25,440

2029

23,442

2030

21,699

Thereafter

106,979

Total lease payments

$

233,778

$

Less imputed interest

(53,099)

Total

$

180,679

$

Components Of Lease Income

Quarter Ended

Six Months Ended

June 30,

June 30,

(Dollars in thousands)

2026

2025

2026

2025

Components of lease income

Lease payments

$

2,806

$

2,563

$

5,564

$

5,274

Variable lease payments

108

142

318

327

Total lease income

$

2,914

$

2,705

$

5,882

$

5,601

Book Value Of Assets Under Operating Leases From Owned Assets

June 30,

December 31,

(Dollars in thousands)

2026

2025

Building and improvements

Gross balance

$

116,928

$

115,731

Accumulated depreciation

(27,155)

(25,232)

Net Book Value

$

89,773

$

90,499

Maturity Of Leases As Lessor

(Dollars in thousands)

Operating
leases

2026

$

5,720

2027

10,226

2028

10,317

2029

9,735

2030

8,842

Thereafter

24,477

Total

$

69,317