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v3.20.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases |
Schedule of right-of-use assets and lease liabilities |
|  |  |  | June 30, |  | December 31,
(dollars in thousands) |  |  |  | 2020 |  | 2019
Lease Right-of-Use Assets |  | Classification |  |  |  |  |  |
Operating lease right-of-use assets |  | Operating lease right-of-use assets |  | $ | 8,746 |  | $ | 8,343
Finance lease right-of-use assets |  | Land, premises and equipment, net |  |  | 260 |  |  | 318
Total lease right-of-use assets |  |  |  | $ | 9,006 |  | $ | 8,661
Lease Liabilities |  |  |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities |  | $ | 9,254 |  | $ | 8,864
Finance lease liabilities |  | Long-term debt |  |  | 537 |  |  | 640
Total lease liabilities |  |  |  | $ | 9,791 |  | $ | 9,504
Schedule of weighted average remaining lease term and average discount rate |
|  | June 30, |  | December 31, |
|  | 2020 |  | 2019 |
Weighted-average remaining lease term, years |  |  |  |  |
Operating leases |  | 5.8 |  | 6.2 |
Finance leases |  | 2.1 |  | 2.8 |
Weighted-average discount rate |  |  |  |  |
Operating leases |  | 2.8 | % | 3.1 | %
Finance leases |  | 7.8 | % | 7.8 | %
Schedule of lease costs and other lease information |
|  | Three months ended |  | Six months ended
|  | June 30, |  | June 30,
(dollars in thousands) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Lease costs |  |  |  |  |  |  |  |  |  |  |  |
Operating lease cost |  | $ | 568 |  | $ | 598 |  | $ | 1,191 |  | $ | 1,170
Variable lease cost |  |  | 468 |  |  | 211 |  |  | 665 |  |  | 410
Short-term lease cost |  |  | 107 |  |  | 260 |  |  | 202 |  |  | 465
Finance lease cost |  |  |  |  |  |  |  |  |  |  |  |
Interest on lease liabilities |  |  | 11 |  |  | 16 |  |  | 23 |  |  | 31
Amortization of right-of-use assets |  |  | 29 |  |  | 29 |  |  | 58 |  |  | 58
Sublease income |  |  | (52) |  |  | (68) |  |  | (118) |  |  | (139)
Net lease cost |  | $ | 1,131 |  | $ | 1,046 |  | $ | 2,021 |  | $ | 1,995
Other information |  |  |  |  |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities operating cash flows from operating leases |  |  | 561 |  |  | 597 |  | $ | 1,179 |  | $ | 1,174
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | 1,348 |  |  | — |  |  | 1,531 |  |  | —
Right-of-use assets obtained in exchange for new finance lease liabilities |  |  | — |  |  | — |  |  | — |  |  | —
Schedule of future minimum payments for finance leases | Future minimum payments for finance and operating leases with initial or remaining terms of one year or more as of June 30, 2020 were as follows:
|  | Finance |  | Operating
(dollars in thousands) |  | Leases |  | Leases
Twelve months ended |  |  |  |  |  |
June 30, 2021 |  | $ | 251 |  | $ | 2,293
June 30, 2022 |  |  | 251 |  |  | 2,085
June 30, 2023 |  |  | 84 |  |  | 1,981
June 30, 2024 |  |  | — |  |  | 1,255
June 30, 2025 |  |  | — |  |  | 738
Thereafter |  |  | — |  |  | 1,913
Total future minimum lease payments |  | $ | 586 |  | $ | 10,265
Amounts representing interest |  |  | (49) |  |  | (1,011)
Total operating lease liabilities |  | $ | 537 |  | $ | 9,254
Schedule of future minimum payments for operating leases |
|  | Finance |  | Operating
(dollars in thousands) |  | Leases |  | Leases
Twelve months ended |  |  |  |  |  |
June 30, 2021 |  | $ | 251 |  | $ | 2,293
June 30, 2022 |  |  | 251 |  |  | 2,085
June 30, 2023 |  |  | 84 |  |  | 1,981
June 30, 2024 |  |  | — |  |  | 1,255
June 30, 2025 |  |  | — |  |  | 738
Thereafter |  |  | — |  |  | 1,913
Total future minimum lease payments |  | $ | 586 |  | $ | 10,265
Amounts representing interest |  |  | (49) |  |  | (1,011)
Total operating lease liabilities |  | $ | 537 |  | $ | 9,254

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