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Note 24 - Leases (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)

 

June 30, 2022

  

December 31, 2021

 
         

Balance Sheet

        

Operating lease right-of-use asset

 $16,711  $14,958 

Operating lease liability

  18,113   16,408 
         

Weighted average remaining lease term (years)

  8.5   9.4 

Weighted average discount rate

  2.90%  3.02%
         

Maturities of lease liabilities:

        

One year or less

 $1,675  $2,634 

Year two

  3,358   2,673 

Year three

  3,057   2,408 

Year four

  2,318   1,924 

Year five

  1,842   1,608 

Greater than five years

  8,330   7,699 

Total lease payments

 $20,580  $18,946 

Less imputed interest

  2,467   2,538 

Total

 $18,113  $16,408 
  

Three months ended

  

Three months ended

 

(in thousands)

 

June 30, 2022

  

June 30, 2021

 

Income Statement

        

Components of lease expense:

        

Operating lease cost

 $792  $520 

Variable lease cost

  58   62 

Less sublease income

  24   13 

Total lease cost

 $826  $569 
  

Six months ended

  

Six months ended

 

(in thousands)

 

June 30, 2022

  

June 30, 2021

 

Income Statement

        

Components of lease expense:

        

Operating lease cost

 $1,448  $1,007 

Variable lease cost

  115   113 

Less sublease income

  48   27 

Total lease cost

 $1,515  $1,093 
  

Six months ended

  

Six months ended

 

(in thousands)

 

June 30, 2022

  

June 30, 2021

 

Cash flow Statement

        

Supplemental cash flow information:

        

Operating cash flows from operating leases

 $1,800  $1,190