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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Summary of lease expense and other information related to operating leases | Three Months Ended Nine Months Ended September 30, September 30, (Dollars in Thousands) 2021 2020 2021 2020 Operating lease expense $ 369 $ 273 $ 1,075 $ 695 Short-term lease expense 181 145 490 378 Total lease expense $ 550 $ 418 $ 1,565 $ 1,073 Other information: Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 410 $ 271 $ 1,197 $ 695 Right-of-use assets obtained in exchange for new operating lease liabilities 269 85 784 5,206 Weighted average remaining lease term — operating leases (in years) 25.0 15.4 25.0 15.4 Weighted average discount rate — operating leases 2.0% 2.3% 2.0% 2.3%
Summary of maturity of remaining lease liabilities | The table below summarizes the maturity of remaining lease liabilities: (Dollars in Thousands) September 30, 2021 2021 $ 413 2022 1,499 2023 1,129 2024 1,088 2025 911 2026 and thereafter 11,199 Total $ 16,239 Less: Interest (3,720) Present Value of Lease liability $ 12,519

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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=123408670&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=123408670&loc=SL77918701-209980 + Details
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