Note 24 - Leases (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)	June 30, 2024			December 31, 2023
Balance Sheet
Operating lease right-of-use asset	$	29,109		$	21,007
Operating lease liability		30,586			22,487
Weighted average remaining lease term (years)		10.0			9.8
Weighted average discount rate		3.62	%		2.84	%
Maturities of lease liabilities:
One year or less	$	2,217		$	3,365
Year two		3,973			2,864
Year three		3,670			2,543
Year four		3,682			2,536
Year five		3,712			2,547
Greater than five years		19,471			12,059
Total lease payments	$	36,725		$	25,914
Less imputed interest		6,139			3,427
Total	$	30,586		$	22,487

	Three months ended		Three months ended
(in thousands)	June 30, 2024		June 30, 2023
Income Statement
Components of lease expense:
Operating lease cost	$	1,112	$	837
Variable lease cost		86		68
Less sublease income		25		25
Total lease cost	$	1,173	$	880

	Six months ended		Six months ended
(in thousands)	June 30, 2024		June 30, 2023
Income Statement
Components of lease expense:
Operating lease cost	$	2,158	$	1,677
Variable lease cost		169		139
Less sublease income		51		50
Total lease cost	$	2,276	$	1,766

	Six months ended		Six months ended
(in thousands)	June 30, 2024		June 30, 2023
Cash flow Statement
Supplemental cash flow information:
Operating cash flows from operating leases	$	2,373	$	2,126