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Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Lease expense

The components of total lease expense were as follows:

						For the Three Months Ended June 30,												For the Six Months Ended June 30,
						2021						2020						2021						2020
						(In Thousands)
Operating lease cost						$	374					$	372					$	749					$	745
Short-term lease cost						49						48						88						122
Variable lease cost						111						126						239						253
Less: sublease income						(43)						(28)						(82)						(56)
Total lease cost, net						$	491					$	518					$	994					$	1,064

Operating Lease Quantitative Information

Quantitative information regarding the Corporation’s operating leases was as follows:

						June 30, 2021						December 31, 2020
Weighted-average remaining lease term (in years)						5.37						5.80
Weighted-average discount rate						2.94		%				3.03		%

Operating Lease Maturity Analysis

The following maturity analysis shows the undiscounted cash flows due on the Corporation’s operating lease liabilities:

(In Thousands)
2021			$	795
2022			1,585
2023			1,059
2024			790
2025			666
Thereafter			1,641
Total undiscounted cash flows			6,536
Discount on cash flows			(531)
Total lease liability			$	6,005

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Operating Leases Quantitative Information [Table Text Block]

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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

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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

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