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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Components of Lease Expense | The components of lease expense for the years ended December 31, 2024 and 2023 were as follows:
(in thousands) |  | Year Ended December 31, 2024 |  |  | Year Ended December 31, 2023 |
Finance lease cost: |  |  |  |  |  |
Amortization of right-of-use assets – finance leases |  | $ | 124 |  |  | $ | 166 |
Interest on lease liabilities – finance leases |  |  | 158 |  |  |  | 118 |
Total finance lease cost |  |  | 282 |  |  |  | 284 |
Short-term lease cost |  |  | 98 |  |  |  | 92 |
Operating lease cost |  |  | 1,880 |  |  |  | 1,888 |
Total lease cost |  |  | 2,260 |  |  |  | 2,264 |
Sublease income |  |  | (282 | ) |  |  | (273 | )
Net lease cost |  | $ | 1,978 |  |  | $ | 1,991 |
Supplemental Cash Flow Information Related to Operating and Finance Leases | Supplemental cash flow information related to CTBI’s operating and finance leases for the years ended December 31, 2024 and 2023 was as follows:
(in thousands) |  | Year Ended December 31, 2024 |  |  | Year Ended December 31, 2023 |
Finance lease – operating cash flows |  | $ | 130 |  |  | $ | 128 |
Finance lease – financing cash flows |  | $ | 0 |  |  | $ | 33 |
Operating lease – operating cash flows (fixed payments) |  | $ | 1,893 |  |  | $ | 1,889 |
Operating lease – operating cash flows (liability reduction) |  | $ | 1,495 |  |  | $ | 1,455 |
New right-of-use assets – operating leases |  | $ | 0 |  |  | $ | 358 |
New right-of-use assets – finance leases |  | $ | 0 |  |  | $ | 0 |
Weighted average lease term – financing leases |  | 25.16 years |  |  | 26.12 years |
Weighted average lease term – operating leases |  | 13.13 years |  |  | 13.20 years |
Weighted average discount rate – financing leases |  |  | 4.91 | % |  |  | 4.90 | %
Weighted average discount rate – operating leases |  |  | 3.57 | % |  |  | 3.56 | %
Maturities of Lease Liabilities | Maturities of lease liabilities as of December 31, 2024 are as follows:
(in thousands) |  | Operating Leases |  |  | Finance Leases |
2025 |  | $ | 1,790 |  |  | $ | 157 |
2026 |  |  | 1,782 |  |  |  | 167 |
2027 |  |  | 1,672 |  |  |  | 174 |
2028 |  |  | 1,314 |  |  |  | 179 |
2029 |  |  | 826 |  |  |  | 183 |
Thereafter |  |  | 7,535 |  |  |  | 5,887 |
Total lease payments |  |  | 14,919 |  |  |  | 6,747 |
Less imputed interest |  |  | (3,168 | ) |  |  | (3,308 | )
Total |  | $ | 11,751 |  |  | $ | 3,439 |
Maturities of lease liabilities as of December 31, 2023 are as follows:
(in thousands) |  | Operating Leases |  |  | Finance Leases |
2024 |  | $ | 1,877 |  |  | $ | 154 |
2025 |  |  | 1,782 |  |  |  | 159 |
2026 |  |  | 1,774 |  |  |  | 170 |
2027 |  |  | 1,656 |  |  |  | 174 |
2028 |  |  | 1,257 |  |  |  | 179 |
Thereafter |  |  | 8,137 |  |  |  | 6,070 |
Total lease payments |  |  | 16,483 |  |  |  | 6,906 |
Less imputed interest |  |  | (3,525 | ) |  |  | (3,471 | )
Total |  | $ | 12,958 |  |  | $ | 3,435 |

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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and financing lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liability recognized in statement of financial position. + References No definition available. + 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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