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Right-of-Use Assets and Lease Liabilities - Maturity Analysis of Lease Liabilities (Details) $ in Thousands | Dec. 31, 2023 USD ($)
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Finance |
2024 | $ 130
2025 | 132
2026 | 133
2027 | 135
2028 | 130
Thereafter | 748
Total | 1,408
Less: Present value discount | (437)
Lease Liabilities | 971
Operating |
2024 | 4,865
2025 | 4,864
2026 | 4,752
2027 | 4,499
2028 | 4,538
Thereafter | 58,802
Total | 82,320
Less: Present value discount | (33,614)
Lease Liabilities | $ 48,706
Operating Lease, Liability, Statement of Financial Position [Extensible List] | Other liabilities
Total |
2024 | $ 4,995
2025 | 4,996
2026 | 4,885
2027 | 4,634
2028 | 4,668
Thereafter | 59,550
Total | 83,728
Less: Present value discount | (34,051)
Lease Liabilities | $ 49,677

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