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LEASES (Tables)

9 Months Ended

Sep. 30, 2023

LEASES

Schedule of lease cost and other information related to leases

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​	​	​	​	​	​	​	​
​	​	Nine Months Ended
(dollars in thousands)		September 30, 2023			September 30, 2022
Amortization of ROU Assets - Operating Leases	​	$	(1)	​	$	(1)	​
Interest on Lease Liabilities - Operating Leases	​		65	​	​	74	​
Operating Lease Cost (Cost resulting from lease payments)	​		64	​	​	73	​
Weighted Average Lease Term (Years) - Operating Leases	​		30.25	​	​	24.68	​
Weighted Average Discount Rate - Operating Leases	​		5.50	%	​	5.50	%

Schedule of maturity analysis of operating lease liabilities

A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total operating lease liabilities as of September 30, 2023 is as follows:

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​	​	​	​
​		September 30, 2023
Operating lease payments due:		​	​
Within one year	​	$	85
After one but within two years	​	​	86
After two but within three years	​	​	92
After three but within four years	​	​	94
After four years but within five years	​	​	94
After five years	​	​	3,067
Total undiscounted cash flows	​	​	3,518
Discount on cash flows	​	​	(1,935)
Total operating lease liabilities	​	$	1,583

​

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- Definition

Tabular disclosure lease costs other information related to leases.

+ References

No definition available.

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- References

No definition available.

+ 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

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