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Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases

Schedule of right-of-use assets and lease liabilities

​

​	​	​	​	​	​	​	​	​
​				March 31,			December 31,
(dollars in thousands)		​		2021			2020
Lease Right-of-Use Assets	​	Classification	​	​	​	​	​	​
Operating lease right-of-use assets		Operating lease right-of-use assets	​	$	6,293	​	$	6,918
Finance lease right-of-use assets		Land, premises and equipment, net	​		173	​		202
Total lease right-of-use assets	​	​	​	$	6,466	​	$	7,120
Lease Liabilities			​		​	​
Operating lease liabilities		Operating lease liabilities	​	$	7,140	​	$	7,861
Finance lease liabilities		Long-term debt	​		375	​		430
Total lease liabilities	​	​	​	$	7,515	​	$	8,291

Schedule of weighted average remaining lease term and average discount rate

​

​	​	​	​	​	​
​	​	March 31,	​	December 31,
​		2021		2020	​
Weighted-average remaining lease term, years	​	​	​	​	​
Operating leases		5.7	​	5.8	​
Finance leases		1.6	​	1.8	​
Weighted-average discount rate		​	​		​
Operating leases		2.9	%	2.9	%
Finance leases		7.8	%	7.8	%

Schedule of lease costs and other lease information

​

​	​	​	​	​	​	​
​		Three months ended
​	​	March 31,
(dollars in thousands)		2021		​	2020
Lease costs		​	​	​	​
Operating lease cost	​	$	496	​	$	623
Variable lease cost	​		233	​		197
Short-term lease cost	​		37	​		95
Finance lease cost	​			​
Interest on lease liabilities	​		8	​		12
Amortization of right-of-use assets	​		29	​		29
Sublease income	​		(60)	​		(66)
Net lease cost	​	$	743	​	$	890
Other information	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities operating cash flows from operating leases	​	$	487	​	$	618
Right-of-use assets obtained in exchange for new operating lease liabilities	​	​	—	​		183
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 March 31, 2021 were as follows:

​

​	​	​	​	​	​	​
​	​	Finance		​	Operating
(dollars in thousands)		Leases			Leases
Twelve months ended	​	​	​	​	​	​
March 31, 2022	​	$	251	​	$	1,787
March 31, 2023	​		146	​		1,823
March 31, 2024	​		—	​		1,317
March 31, 2025	​		—	​		596
March 31, 2026	​		—	​		552
Thereafter	​		—	​		1,494
Total future minimum lease payments	​	$	397	​	$	7,569
Amounts representing interest	​		(22)	​		(429)
Total operating lease liabilities	​	$	375	​	$	7,140

Schedule of future minimum payments for operating leases

​

​	​	​	​	​	​	​
​	​	Finance		​	Operating
(dollars in thousands)		Leases			Leases
Twelve months ended	​	​	​	​	​	​
March 31, 2022	​	$	251	​	$	1,787
March 31, 2023	​		146	​		1,823
March 31, 2024	​		—	​		1,317
March 31, 2025	​		—	​		596
March 31, 2026	​		—	​		552
Thereafter	​		—	​		1,494
Total future minimum lease payments	​	$	397	​	$	7,569
Amounts representing interest	​		(22)	​		(429)
Total operating lease liabilities	​	$	375	​	$	7,140

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The tabular disclosure of ROU assets and lease liabilities.

+ References

No definition available.

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- Definition

The tabular disclosure of weighted average remaining lease term and discount rate.

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=121609121&loc=SL77918701-209980

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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

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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=121609121&loc=SL77918701-209980

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