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Leases (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of supplemental cash flow information related to operating and finance leases.

+ References

No definition available.

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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.

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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

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