Note 24 - Leases (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)	September 30, 2024			December 31, 2023
Balance Sheet
Operating lease right-of-use asset	$	29,468		$	21,007
Operating lease liability		30,953			22,487
Weighted average remaining lease term (years)		11.2			9.8
Weighted average discount rate		3.73	%		2.84	%
Maturities of lease liabilities:
One year or less	$	1,012		$	3,365
Year two		3,855			2,864
Year three		3,666			2,543
Year four		3,674			2,536
Year five		3,712			2,547
Greater than five years		22,590			12,059
Total lease payments	$	38,509		$	25,914
Less imputed interest		7,556			3,427
Total	$	30,953		$	22,487

	Three months ended		Three months ended
(in thousands)	September 30, 2024		September 30, 2023
Income Statement
Components of lease expense:
Operating lease cost	$	1,057	$	815
Variable lease cost		88		96
Less sublease income		26		25
Total lease cost	$	1,119	$	886

	Nine months ended		Nine months ended
(in thousands)	September 30, 2024		September 30, 2023
Income Statement
Components of lease expense:
Operating lease cost	$	3,215	$	2,492
Variable lease cost		257		235
Less sublease income		77		75
Total lease cost	$	3,395	$	2,652

	Nine months ended		Nine months ended
(in thousands)	September 30, 2024		September 30, 2023
Cash flow Statement
Supplemental cash flow information:
Operating cash flows from operating leases	$	3,567	$	3,111