v3.25.0.1
OPERATING LEASES (Tables)
 12 Months Ended
Dec. 31, 2024
Leases, Operating [Abstract]  
Schedule of Lease Cost
Total lease cost, cash flow information, weighted-average remaining lease term and weighted-average discount rate are summarized below for the periods presented:
Year Ended December 31,
(Dollars in thousands)202420232022
Lease cost:
Operating lease cost$5,233 $5,108 $5,495 
Variable lease cost3,229 3,751 3,278 
Less: sublease income— (34)(48)
Total lease cost$8,462 8,825 8,725 
Other information:
Operating cash flows from operating leases$(5,073)$(5,095)$(5,896)
Weighted-average remaining lease term - operating leases 10.25 years10.64 years11.22 years
Weighted-average discount rate - operating leases4.07 %3.96 %3.95 %
Lessee, Operating Lease, Liability, Maturity
The following is a schedule of annual undiscounted cash flows for our operating leases and a reconciliation of those cash flows to the operating lease liabilities for the next five succeeding fiscal years and all years thereafter:

(Dollars in thousands)
Year Ending December 31, Undiscounted Cash FlowsLease Liability ExpenseLease Liability Reduction
2025$5,048 $1,210 $3,838 
20265,002 1,065 3,937 
20274,199 926 3,273 
20283,443 811 2,632 
20293,062 710 2,352 
Thereafter18,957 2,964 15,993 
Total $39,711 $7,686 $32,025 
Operating Lease, Lease Income The following represents lease income related to these leases that was recognized for the periods presented:
Year Ended December 31,
(Dollars in thousands)202420232022
Total rental income recognized$2,059 2,132 2,228 
Schedule of future minimum rental income for noncancellable operating leases that had initial lease terms in excess of one year
Based on the Company's leases as lessor as of December 31, 2024, estimated lease payments for the next five succeeding fiscal years and all years thereafter are as follows:

(Dollars in thousands)
Year Ending December 31,
2025$1,441 
20261,289 
20271,170 
2028716 
2029640 
Thereafter1,294 
Total$6,550