XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
3 Months Ended
Mar. 31, 2022
Leases [Abstract]  
Lease expense
The components of total lease expense were as follows:
For the Three Months Ended March 31,
20222021
(In Thousands)
Operating lease cost
$383 $375 
Short-term lease cost
37 39 
Variable lease cost
126 129 
Less: sublease income
(45)(39)
Total lease cost, net
$501 $504 
Operating Lease Quantitative Information
Quantitative information regarding the Corporation’s operating leases was as follows:
March 31, 2022December 31, 2021
Weighted-average remaining lease term (in years)
6.805.05
Weighted-average discount rate
2.68 %2.51 %
Operating Lease Maturity Analysis
The following maturity analysis shows the undiscounted cash flows due on the Corporation’s operating lease liabilities:
(In Thousands)
2022$1,241 
20231,248 
20241,073 
2025949 
2026935 
Thereafter3,003 
Total undiscounted cash flows8,449 
Discount on cash flows(869)
Total lease liability$7,580