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OPERATING LEASE RIGHT OF USE ASSETS AND LIABILITIES | 3 Months Ended
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Dec. 31, 2021
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 $32.7 million and $25.2 million at December 31, 2021 and 2020, respectively. Operating lease liabilities, included in accrued expenses and other liabilities, were $34.5 million and $26.7 million at December 31, 2021 and 2020, respectively. Undiscounted future minimum operating lease payments and a reconciliation to the amount recorded as operating lease liabilities at December 31, 2021 were as follows:
(Dollars in thousands) |
Remaining in 2022 | $ | 3,301 |
2023 | 3,892 |
2024 | 3,854 |
2025 | 3,718 |
2026 | 3,195 |
Thereafter | 21,732 |
Total undiscounted future minimum lease payments | 39,692 |
Discount | (5,167) |
Total operating lease liabilities | $ | 34,525 |
The weighted-average discount rate and remaining lease term for operating leases at December 31, 2021 were as follows:
Weighted-average discount rate | 2.33 | %
Weighted-average remaining lease term (years) | 10.90
The components of total lease costs for operating leases were as follows:
| Three Months Ended December 31, |  |
(Dollars in thousands) | 2021 |  | 2020 |  |  |  |
Lease expense | $ | 1,137 |  |  | $ | 954 |  |  |  |  |
Short-term and variable lease cost | 35 |  |  | 63 |  |  |  |  |
ROU asset impairment | — |  |  | 224 |  |  |  |  |
Sublease income | (176) |  |  | (108) |  |  |  |  |
Total lease cost for operating leases | $ | 996 |  |  | $ | 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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