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Leases (Tables)

3 Months Ended

Mar. 31, 2024

LEASES

Schedule of lease cost and other information related to leases

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​	​	​	​	​	​	​	​
​	​	Three Months Ended
(dollars in thousands)		March 31, 2024			March 31, 2023
Amortization of ROU Assets - Operating Leases	​	$	—	​	$	(1)	​
Interest on Lease Liabilities - Operating Leases	​		22	​	​	22	​
Operating Lease Cost (Cost resulting from lease payments)	​		21	​	​	21	​
Weighted Average Lease Term (Years) - Operating Leases	​		29.75	​	​	30.75	​
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 March 31, 2024 is as follows:

​

​	​	​	​
​		March 31, 2024
Operating lease payments due:		​	​
Within one year	​	$	85
After one but within two years	​	​	88
After two but within three years	​	​	94
After three but within four years	​	​	94
After four years but within five years	​	​	94
After five years	​	​	3,020
Total undiscounted cash flows	​	​	3,475
Discount on cash flows	​	​	(1,891)
Total operating lease liabilities	​	$	1,584

​

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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.

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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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