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LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
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) 2022 2021 2022 2021 Operating lease expense $ 427 $ 369 $ 1,202 $ 1,075 Short-term lease expense 158 181 495 490 Total lease expense $ 585 $ 550 $ 1,697 $ 1,565 Other information: Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 439 $ 410 $ 1,303 $ 1,197 Right-of-use assets obtained in exchange for new operating lease liabilities 2,406 269 3,598 784 Weighted average remaining lease term — operating leases (in years) 22.0 25.0 22.0 25.0 Weighted average discount rate — operating leases 2.2% 2.0% 2.2% 2.0%
Summary of maturity of remaining lease liabilities | The table below summarizes the maturity of remaining lease liabilities: (Dollars in Thousands) September 30, 2022 2022 $ 625 2023 1,955 2024 1,860 2025 1,445 2026 1,367 2027 and thereafter 13,362 Total $ 20,614 Less: Interest (6,025) Present Value of Lease liability $ 14,589

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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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