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Right-of-Use Assets and Lease Liabilities (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Finance and Operating Lease Details | The following table presents our lease expense for finance and operating leases for the years ended December 31:
(dollars in thousands) |  | 2023 |  | 2022 |  | 2021
Operating lease expense |  | $ | 5,199 |  |  | $ | 5,169 |  |  | $ | 5,135 |
Amortization of ROU assets - finance leases |  | 90 |  |  | 179 |  |  | 224 |
Interest on lease liabilities - finance leases |  | 60 |  |  | 65 |  |  | 74 |
Total Lease Expense |  | $ | 5,349 |  |  | $ | 5,413 |  |  | $ | 5,433 |
The following table presents our ROU assets, weighted average term and the discount rates for finance and operating leases as of December 31:
(dollars in thousands) |  |  |  | 2023 |  | 2022
Operating Leases |  |  |  |  |  |
ROU assets |  |  |  | $ | 42,100 |  |  | $ | 43,089 |
Operating cash flows |  |  |  | $ | 6,996 |  |  | $ | 6,826 |
Finance Leases |  |  |  |  |  |
ROU assets |  |  |  | $ | 786 |  |  | $ | 876 |
Operating cash flows |  |  |  | $ | 60 |  |  | $ | 65 |
Financing cash flows |  |  |  | $ | 69 |  |  | $ | 160 |
Weighted Average Lease Term - Years |  |  |  |  |  |
Operating leases |  |  |  | 17.8 |  | 17.9
Finance leases |  |  |  | 12.0 |  | 12.7
Weighted Average Discount Rate |  |  |  |  |  |
Operating leases |  |  |  | 5.93 | % |  | 5.83 | %
Finance leases |  |  |  | 6.02 | % |  | 6.01 | %
Finance and Operating Lease Details | The following table presents our lease expense for finance and operating leases for the years ended December 31:
(dollars in thousands) |  | 2023 |  | 2022 |  | 2021
Operating lease expense |  | $ | 5,199 |  |  | $ | 5,169 |  |  | $ | 5,135 |
Amortization of ROU assets - finance leases |  | 90 |  |  | 179 |  |  | 224 |
Interest on lease liabilities - finance leases |  | 60 |  |  | 65 |  |  | 74 |
Total Lease Expense |  | $ | 5,349 |  |  | $ | 5,413 |  |  | $ | 5,433 |
The following table presents our ROU assets, weighted average term and the discount rates for finance and operating leases as of December 31:
(dollars in thousands) |  |  |  | 2023 |  | 2022
Operating Leases |  |  |  |  |  |
ROU assets |  |  |  | $ | 42,100 |  |  | $ | 43,089 |
Operating cash flows |  |  |  | $ | 6,996 |  |  | $ | 6,826 |
Finance Leases |  |  |  |  |  |
ROU assets |  |  |  | $ | 786 |  |  | $ | 876 |
Operating cash flows |  |  |  | $ | 60 |  |  | $ | 65 |
Financing cash flows |  |  |  | $ | 69 |  |  | $ | 160 |
Weighted Average Lease Term - Years |  |  |  |  |  |
Operating leases |  |  |  | 17.8 |  | 17.9
Finance leases |  |  |  | 12.0 |  | 12.7
Weighted Average Discount Rate |  |  |  |  |  |
Operating leases |  |  |  | 5.93 | % |  | 5.83 | %
Finance leases |  |  |  | 6.02 | % |  | 6.01 | %
Maturity Analysis of Lease Liabilities for Operating Leases | The following table presents the maturity analysis of lease liabilities for finance and operating leases as of December 31, 2023:
(dollars in thousands) |  | Finance | Operating |  | Total
Maturity Analysis |  |  |  |  |  |
2024 |  | $ | 130 |  |  | $ | 4,865 |  |  | $ | 4,995 |
2025 |  | 132 |  |  | 4,864 |  |  | 4,996 |
2026 |  | 133 |  |  | 4,752 |  |  | 4,885 |
2027 |  | 135 |  |  | 4,499 |  |  | 4,634 |
2028 |  | 130 |  |  | 4,538 |  |  | 4,668 |
Thereafter |  | 748 |  |  | 58,802 |  |  | 59,550 |
Total |  | 1,408 |  |  | 82,320 |  |  | 83,728 |
Less: Present value discount |  | (437) |  |  | (33,614) |  |  | (34,051) |
Lease Liabilities |  | $ | 971 |  |  | $ | 48,706 |  |  | $ | 49,677 |
Maturity Analysis of Lease Liabilities for Finance Leases | The following table presents the maturity analysis of lease liabilities for finance and operating leases as of December 31, 2023:
(dollars in thousands) |  | Finance | Operating |  | Total
Maturity Analysis |  |  |  |  |  |
2024 |  | $ | 130 |  |  | $ | 4,865 |  |  | $ | 4,995 |
2025 |  | 132 |  |  | 4,864 |  |  | 4,996 |
2026 |  | 133 |  |  | 4,752 |  |  | 4,885 |
2027 |  | 135 |  |  | 4,499 |  |  | 4,634 |
2028 |  | 130 |  |  | 4,538 |  |  | 4,668 |
Thereafter |  | 748 |  |  | 58,802 |  |  | 59,550 |
Total |  | 1,408 |  |  | 82,320 |  |  | 83,728 |
Less: Present value discount |  | (437) |  |  | (33,614) |  |  | (34,051) |
Lease Liabilities |  | $ | 971 |  |  | $ | 48,706 |  |  | $ | 49,677 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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