XML 38 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Future Lease Payments Due Under Operating Leases Future minimum rental payments due under the terms of these leases as of December 31, 2021, are as follows (dollars in thousands):
YearFuture Lease Payments Due Under Operating Leases
2022$489 
2023492 
2024493 
2025494 
2026498 
Thereafter6,807 
Total anticipated lease payments$9,273 
Less: amount representing interest(3,764)
Present value of lease payments$5,509