2026 IGA Board Book - March 31, 2026

Indian Gaming Association Notes to Financial Statements

Note 6: Leases (Continued)

Total lease expense for the years ended December 31, 2025 and 2024 are as follows:

2025

2024

Operating lease expense

$

15,382 $

15,926

Total lease expense

$

15,382 $

15,926

Supplemental cash flow information related to leases is as follows for the years ended December 31, 2025 and 2024:

2025

2024

Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases

$

15,382 $

15,926

Supplemental statement of financial position information related to leases is as follows as for the years ended December 31, 2025 and 2024:

2025

2024

Weighted-average discount rate - Operating leases Weighted-average remaining lease term (years) - Operating leases

3.1%

3.1%

1.9

2.9

Maturities of lease liabilities are as follows:

Operating Amounts

Years Ending December 31,

2026 2027

$

15,926 8,804

Total lease payment

24,730

Less imputed interest

(650)

Present value of liability

$

24,080

20

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