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Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Lease expense

The components of total lease expense were as follows:

						For the Three Months Ended September 30,												For the Nine Months Ended September 30,
						2022						2021						2022						2021
						(In Thousands)
Operating lease cost						$	382					$	381					$	1,147					$	1,131
Short-term lease cost						38						31						112						119
Variable lease cost						142						126						408						365
Less: sublease income						(45)						(43)						(134)						(126)
Total lease cost, net						$	517					$	495					$	1,533					$	1,489

Operating Lease Quantitative Information

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

						September 30, 2022						December 31, 2021
Weighted-average remaining lease term (in years)						6.68						5.05
Weighted-average discount rate						2.76		%				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			$	419
2023			1,248
2024			1,073
2025			949
2026			935
Thereafter			3,003
Total undiscounted cash flows			7,627
Discount on cash flows			(800)
Total lease liability			$	6,827

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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