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LEASES (Tables) | 6 Months Ended
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Jun. 30, 2021
Leases [Abstract] |
Summary of lease expense and other information related to operating leases | Three Months Ended Six Months Ended June 30, June 30, (Dollars in Thousands) 2021 2020 2021 2020 Operating lease expense $ 362 $ 265 $ 706 $ 422 Short-term lease expense 170 154 310 233 Total lease expense $ 532 $ 419 $ 1,016 $ 655 Other information: Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 402 $ 263 $ 786 $ 424 Right-of-use assets obtained in exchange for new operating lease liabilities 440 - 515 5,120 Weighted average remaining lease term — operating leases (in years) 25.1 15.5 25.1 15.5 Weighted average discount rate — operating leases 2.0% 2.4% 2.0% 2.4%
Summary of maturity of remaining lease liabilities | The table below summarizes the maturity of remaining lease liabilities: (Dollars in Thousands) June 30, 2021 2021 $ 816 2022 1,480 2023 1,086 2024 1,033 2025 855 2026 and thereafter 11,165 Total $ 16,435 Less: Interest (3,780) Present Value of Lease liability $ 12,655

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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