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v3.22.2.2

Leases (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Leases |
Schedule of right-of-use assets and lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  | September 30, |  | December 31,
(dollars in thousands) |  | ​ |  | 2022 |  | 2021
Lease Right-of-Use Assets | ​ | Classification | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets |  | Operating lease right-of-use assets | ​ | $ | 3,481 | ​ | $ | 3,727
Finance lease right-of-use assets |  | Land, premises and equipment, net | ​ |  | — | ​ |  | 87
Total lease right-of-use assets | ​ | ​ | ​ | $ | 3,481 | ​ | $ | 3,814
Lease Liabilities |  |  | ​ |  | ​ | ​ |  |
Operating lease liabilities |  | Operating lease liabilities | ​ | $ | 3,802 | ​ | $ | 4,275
Finance lease liabilities |  | Long-term debt | ​ |  | 21 | ​ |  | 203
Total lease liabilities | ​ | ​ | ​ | $ | 3,823 | ​ | $ | 4,478
Schedule of weighted average remaining lease term and average discount rate | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31, |
​ |  | 2022 |  | 2021 | ​
Weighted-average remaining lease term, years | ​ | ​ | ​ | ​ | ​
Operating leases |  | 4.4 | ​ | 3.4 | ​
Finance leases |  | — | ​ | 0.8 | ​
Weighted-average discount rate |  | ​ | ​ |  | ​
Operating leases |  | 2.7 | % | 2.5 | %
Finance leases |  | 7.8 | % | 7.8 | %
Schedule of lease costs and other lease information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three months ended |  | Nine months ended
​ | ​ | September 30, | ​ | September 30,
(dollars in thousands) |  | 2022 |  | 2021 |  | 2022 | ​ | 2021
Lease costs |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ |
Operating lease cost | ​ | $ | 425 | ​ | $ | 429 | ​ | $ | 1,250 | ​ | $ | 1,417
Variable lease cost | ​ | ​ | 187 | ​ | ​ | 192 | ​ |  | 550 | ​ |  | 583
Short-term lease cost | ​ | ​ | 188 | ​ | ​ | 89 | ​ |  | 276 | ​ |  | 172
Finance lease cost | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |  | ​ |  |
Interest on lease liabilities | ​ | ​ | 2 | ​ | ​ | 7 | ​ |  | 7 | ​ |  | 22
Amortization of right-of-use assets | ​ | ​ | 29 | ​ | ​ | 29 | ​ |  | 87 | ​ |  | 87
Sublease income | ​ | ​ | (63) | ​ | ​ | (51) | ​ |  | (179) | ​ |  | (163)
Net lease cost | ​ | $ | 768 | ​ | $ | 695 | ​ | $ | 1,991 | ​ | $ | 2,118
Other information | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |
Cash paid for amounts included in the measurement of lease liabilities operating cash flows from operating leases | ​ | $ | 400 | ​ | $ | 411 | ​ | $ | 1,184 | ​ | $ | 1,372
Right-of-use assets obtained in exchange for new operating lease liabilities | ​ | ​ | 1,065 | ​ | ​ | — | ​ | ​ | 1,452 | ​ | ​ | —
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 September 30, 2022 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Finance | ​ | Operating
(dollars in thousands) |  | Leases |  | Leases
Twelve months ended | ​ | ​ | ​ | ​ | ​ | ​
September 30, 2023 | ​ | $ | 21 | ​ | $ | 1,582
September 30, 2024 | ​ |  | — | ​ |  | 827
September 30, 2025 | ​ |  | — | ​ |  | 541
September 30, 2026 | ​ |  | — | ​ |  | 402
September 30, 2027 | ​ |  | — | ​ |  | 309
Thereafter | ​ |  | — | ​ |  | 441
Total future minimum lease payments | ​ | $ | 21 | ​ | $ | 4,102
Amounts representing interest | ​ |  | — | ​ |  | (300)
Total operating lease liabilities | ​ | $ | 21 | ​ | $ | 3,802
Schedule of future minimum payments for operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Finance | ​ | Operating
(dollars in thousands) |  | Leases |  | Leases
Twelve months ended | ​ | ​ | ​ | ​ | ​ | ​
September 30, 2023 | ​ | $ | 21 | ​ | $ | 1,582
September 30, 2024 | ​ |  | — | ​ |  | 827
September 30, 2025 | ​ |  | — | ​ |  | 541
September 30, 2026 | ​ |  | — | ​ |  | 402
September 30, 2027 | ​ |  | — | ​ |  | 309
Thereafter | ​ |  | — | ​ |  | 441
Total future minimum lease payments | ​ | $ | 21 | ​ | $ | 4,102
Amounts representing interest | ​ |  | — | ​ |  | (300)
Total operating lease liabilities | ​ | $ | 21 | ​ | $ | 3,802

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