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Note 24 - Leases (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)

 

June 30, 2025

   

December 31, 2024

 
                 

Balance Sheet

               

Operating lease right-of-use asset

  $ 29,789     $ 29,695  

Operating lease liability

    31,366       31,194  
                 

Weighted average remaining lease term (years)

    11.0       10.8  

Weighted average discount rate

    3.82 %     3.69 %
                 

Maturities of lease liabilities:

               

One year or less

  $ 1,949     $ 3,955  

Year two

    3,996       3,869  

Year three

    3,999       3,881  

Year four

    4,045       3,924  

Year five

    3,918       3,794  

Greater than five years

    21,434       19,120  

Total lease payments

  $ 39,341     $ 38,543  

Less imputed interest

    7,975       7,349  

Total

  $ 31,366     $ 31,194  
   

Three months ended

   

Three months ended

 

(in thousands)

 

June 30, 2025

   

June 30, 2024

 

Income Statement

               

Components of lease expense:

               

Operating lease cost

  $ 1,047     $ 1,112  

Variable lease cost

    96       86  

Less sublease income

    25       25  

Total lease cost

  $ 1,118     $ 1,173  
   

Six months ended

   

Six months ended

 

(in thousands)

 

June 30, 2025

   

June 30, 2024

 

Income Statement

               

Components of lease expense:

               

Operating lease cost

  $ 2,095     $ 2,158  

Variable lease cost

    189       169  

Less sublease income

    51       51  

Total lease cost

  $ 2,233     $ 2,276  
   

Six months ended

   

Six months ended

 

(in thousands)

 

June 30, 2025

   

June 30, 2024

 

Cash flow Statement

               

Supplemental cash flow information:

               

Operating cash flows from operating leases

  $ 2,174     $ 2,373