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Note 9: Premises and Equipment: Calculated Amount of Right of Use Assets and Lease Liabilities (Tables) | 9 Months Ended
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Sep. 30, 2020
Tables/Schedules |
Calculated Amount of Right of Use Assets and Lease Liabilities |
|  | At or For the Three Months Ended
|  | September 30, 2020 |  |  | September 30, 2019
|  | (In Thousands)
Statement of Financial Condition |  |  |  |  |
Operating leases right of use asset | $ | 8,758 |  | $ | 8,888
Operating leases liability | $ | 8,869 |  | $ | 8,952
Statement of Income |  |  |  |  |
Operating lease costs classified as occupancy and equipment expense | $ | 397 |  | $ | 344
(includes short-term lease costs and amortization of right of use asset) |  |  |  |  |
Supplemental Cash Flow Information |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 391 |  | $ | 326
|  | At or For the Nine Months Ended
|  | September 30, 2020 |  |  | September 30, 2019
|  | (In Thousands)
Statement of Financial Condition |  |  |  |  |
Operating leases right of use asset | $ | 8,758 |  | $ | 8,888
Operating leases liability | $ | 8,869 |  | $ | 8,952
Statement of Income |  |  |  |  |
Operating lease costs classified as occupancy and equipment expense | $ | 1,182 |  | $ | 1,092
(includes short-term lease costs and amortization of right of use asset) |  |  |  |  |
Supplemental Cash Flow Information |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases | $ | 1,149 |  | $ | 1,028
Right of use assets obtained in exchange for lease obligations: |  |  |  |  |
Operating leases | $ | 972 |  | $ | 9,538

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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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- References No definition available. + Details
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