15. Leases

The Company has 33 operating leases for branches (including headquarters) and office spaces, and one operating lease for equipment. Our leases have remaining lease terms ranging from ten months to approximately 11 years, none of which has a renewal option reasonably certain of exercise, which has been reflected in the Company’s calculation of lease term.

The Company has elected the short-term lease recognition exemption such that the Company will not recognize ROU assets or lease liabilities for leases with a term of less than 12 months from the commencement date.  The Company has one agreement in 2025 and two agreements in 2024 that qualified as short-term leases.

Certain leases have escalation clauses for operating expenses and real estate taxes. The Company’s non-cancelable Operating lease agreements expire through 2036.

Supplemental information related to leases was as follows:

(Dollars in thousands)

December 31, 2025

December 31, 2024

Operating lease ROU assets

$

53,118

$

45,800

Operating lease liabilities

$

53,842

$

46,443

Weighted-average remaining lease term-operating leases

7.2 years

7.3 years

Weighted average discount rate-operating leases

4.4%

4.0%

The components of lease expense and cash flow information related to leases were as follows:

For the years ended December 31,

(In thousands)

Line Item Presented

2025

2024

2023

Lease Cost

 

  ​

 

  ​

 

  ​

Operating lease cost

Occupancy and equipment

$

9,723

$

9,100

$

8,737

Operating lease cost

Other operating expenses

16

65

89

Short-term lease cost

Professional services and other operating expenses

 

193

 

137

 

212

Variable lease cost

Occupancy and equipment

 

1,287

 

1,247

 

1,128

Total lease cost

$

11,219

$

10,549

$

10,166

Other information

 

 

  ​

 

  ​

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

 

  ​

 

  ​

Operating cash flows from operating leases

$

9,745

$

9,835

$

10,429

Supplemental disclosure of non-cash activities:

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

$

15,400

$

13,806

$

3,866

The Company’s minimum annual rental payments at December 31, 2025 for Bank facilities due under non-cancelable leases are as follows:

Minimum Rental

(In thousands)

Years ended December 31:

2026

$

9,227

2027

10,023

2028

9,895

2029

8,699

2030

5,327

Thereafter

20,538

Total minimum payments required

63,709

Less: implied interest

(9,867)

Total lease obligations

$

53,842

Historical Timeline

Fiscal YearFiled
2025Mar 6, 2026Showing above
2024Mar 11, 2025
2023Mar 15, 2024
2022Mar 14, 2023
2021Mar 7, 2022
2020Mar 16, 2021
2019Mar 2, 2020

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.