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OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES | 3 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES | OPERATING LEASE RIGHT-OF-USE ASSETS AND LIABILITIES Operating lease ROU assets, included in other assets, were $25.2 million at December 31, 2020. Operating lease liabilities, included in accrued expenses and other liabilities, were $26.7 million at December 31, 2020. Undiscounted future minimum operating lease payments and a reconciliation to the amount recorded as operating lease liabilities were as follows:
(Dollars in Thousands) | December 31, 2020
Remaining in 2021 | $ | 2,880 |
2022 | 3,580 |
2023 | 2,899 |
2024 | 2,908 |
2025 | 2,755 |
Thereafter | 15,765 |
Total undiscounted future minimum lease payments | 30,787 |
Discount | (4,082) |
Total operating lease liabilities | $ | 26,705 |
The weighted-average discount rate and remaining lease term for operating leases were as follows:
| December 31, 2020
Weighted-average discount rate | 2.34 | %
Weighted-average remaining lease term (years) | 11.23
The components of total lease costs for operating leases were as follows:
(Dollars in Thousands) | Three Months Ended December 31, 2020
Lease expense | $ | 954 |
Short-term and variable lease cost | 63 |
ROU asset impairment | 224 |
Sublease income | (108) |
Total lease cost for operating leases | $ | 1,133 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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