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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases [Abstract]

Schedule of lease costs and other lease information

The following table presents lease costs and other lease information.

						Years Ended
(dollars in thousands)						December 31, 2022						December 31, 2021
Lease cost
Operating lease cost (cost resulting from lease payments)						$	7,145					$	8,104
Variable lease cost (cost excluded from lease payments)						1,008						876
Sublease income						(241)						(348)
Net lease cost						$	7,912					$	8,632
Operating lease - operating cash flows (fixed payments)						$	7,368					$	6,046
Right-of-use assets - operating leases						$	24,544					$	30,555
Operating lease liabilities						$	29,267					$	35,501
Weighted average lease term - operating leases						5.5			yrs			6.26			yrs
Weighted average discount rate - operating leases						2.91		%				3.05		%

Schedule of Future minimum payments for operating leases

Future minimum payments for operating leases with initial or remaining terms of one year or more as of December 31, 2022 were as follows:

(dollars in thousands)
Twelve Months Ended:
December 31, 2023						$	7,256
December 31, 2024						6,890
December 31, 2025						5,987
December 31, 2026						2,894
December 31, 2027						2,502
Thereafter						5,776
Total Future Minimum Lease Payments						31,305
Amounts Representing Interest						(2,038)
Present Value of Net Future Minimum Lease Payments						$	29,267

X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

+ Details

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