XML 54 R41.htm IDEA: XBRL DOCUMENT
v3.23.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Leases [Abstract] |
Information about leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Dollars in thousands) | ​ | December 31, 2022 |  | ​ | December 31, 2021 |
Lease liabilities | ​ | $ | 9,908 | ​ | ​ | $ | 11,567 | ​
Right-of-use assets | ​ | $ | 9,629 | ​ | ​ | $ | 11,370 | ​
Weighted average remaining lease term | ​ |  | 12.55 | years | ​ |  | 13.61 | years
Weighted average discount rate | ​ |  | 2.50 | % | ​ |  | 2.48 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended
Lease cost (in thousands) | ​ | December 31, 2022 | ​ | December 31, 2021
Operating lease cost | ​ | $ | 1,355 | ​ | $ | 902
Short-term lease cost | ​ |  | — | ​ |  | —
Total lease cost | ​ | $ | 1,355 | ​ | $ | 902
​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 1,268 | ​ | $ | 777
​
Operating lease liabilities | ​
​ | ​ | ​ | ​
​ | ​ | As of
Lease payments due (in thousands) | ​ | December 31, 2022
2023 | ​ | $ | 1,231
2024 | ​ |  | 1,141
2025 | ​ | ​ | 917
2026 | ​ | ​ | 916
2027 | ​ | ​ | 849
Thereafter | ​ | ​ | 6,584
Total undiscounted cash flows | ​ | $ | 11,638
Discount | ​ | ​ | 1,730
Lease liabilities | ​ | $ | 9,908
​
Minimum future annual rental income | ​
​ | ​ | ​ | ​
​ | ​ | As of
(In thousands) | ​ | December 31, 2022
2023 | ​ | $ | 918
2024 | ​ |  | 701
2025 | ​ |  | 719
2026 | ​ | ​ | 737
2027 | ​ | ​ | 418
Thereafter | ​ | ​ | 1,554
Total | ​ | $ | 5,047
​

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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration