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v3.22.2.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2022
LEASES |
ROU Assets and Liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in thousands) |  | Classification |  | September 30, 2022 |  | December 31, 2021
Lease Right-of-Use Assets |  | ​ | ​ | ​ |  | ​ | ​ |
Operating lease right-of-use assets |  | Other assets | ​ | $ | 8,381 | ​ | $ | 9,274
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease Liabilities |  |  | ​ |  |  | ​ |  |
Operating lease liabilities |  | Other liabilities | ​ |  | 8,791 | ​ |  | 9,643
Additional Information Regarding Leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, 2022 |  | December 31, 2021
Weighted-average remaining lease term (in years) | ​ |  | ​ | ​ |  | ​
Operating leases | ​ | 7.42 | ​ | ​ | 8.03 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average discount rate | ​ |  | ​ | ​ |  | ​
Operating leases | ​ | 3.09 | % | ​ | 3.07 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended
(in thousands) | ​ | September 30, 2022 |  | September 30, 2021 |  | September 30, 2022 |  | September 30, 2021
Lease Costs | ​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Operating lease cost | ​ | $ | 338 | ​ | $ | 324 | ​ | $ | 994 | ​ | $ | 966
Variable lease cost | ​ |  | 71 | ​ |  | 43 | ​ |  | 345 | ​ |  | 179
Total lease cost | ​ | $ | 409 | ​ | $ | 367 | ​ | $ | 1,339 | ​ | $ | 1,145
Future Minimum Payments for Leases | ​
​ | ​ | ​ | ​
(in thousands) |  | Payments
Twelve Months Ended: |  | ​ |
September 30, 2023 | ​ | $ | 1,343
September 30, 2024 | ​ |  | 1,344
September 30, 2025 | ​ |  | 1,129
September 30, 2026 | ​ |  | 1,032
September 30, 2027 | ​ |  | 889
Thereafter | ​ |  | 3,411
Total future minimum lease payments | ​ |  | 9,148
Amounts representing interest | ​ |  | (357)
Present value of net future minimum lease payments | ​ | $ | 8,791

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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=123408670&loc=SL77918686-209980 + Details
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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=123408670&loc=SL77918701-209980 + Details
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