XML 39 R33.htm IDEA: XBRL DOCUMENT v3.24.2

Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Components of 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,
		2024				2023				2024				2023
		(In Thousands)
Operating lease cost		$	338			$	367			$	695			$	750
Short-term lease cost			38				46				75				108
Variable lease cost			146				147				287				297
Less: sublease income			—				(30	)			—				(75	)
Total lease cost, net		$	522			$	530			$	1,057			$	1,080

Operating Lease Quantitative Information

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

		June 30, 2024				December 31, 2023
Weighted-average remaining lease term (in years)			7.37				7.70
Weighted-average discount rate			3.73	%			3.61	%

Maturity of Operating Lease Liabilities

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

(In Thousands)
2024		$	754
2025			1,408
2026			1,400
2027			1,427
2028			1,113
Thereafter			3,600
Total undiscounted cash flows			9,702
Discount on cash flows			(1,341	)
Total lease liability		$	8,361

X

- Definition

Operating Leases Quantitative Information [Table Text Block]

+ References

No definition available.

+ Details

Name:	fbiz_OperatingLeasesQuantitativeInformationTableTextBlock
Namespace Prefix:	fbiz_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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