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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases [Abstract]

Summary of Company's Leases

The following tables present information about the Company’s leases as of and for the periods stated.

(Dollars in thousands)		September 30, 2021
Lease liabilities		$	7,113
Right-of-use asset		$	5,645
Weighted average remaining lease term (years)		5.89
Weighted average discount rate			2.18	%

Summary of Lease Cost

		For the three months ended								For the nine months ended
(Dollars in thousands)		September 30, 2021				September 30, 2020				September 30, 2021				September 30, 2020
Operating lease cost		$	400			$	458			$	1,806			$	1,347
Total lease cost		$	400			$	458			$	1,806			$	1,347

Summary of Operating Lease Liabilities

The following table presents a maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total of operating lease liabilities as of the date stated.

		As of
(Dollars in thousands)		September 30, 2021
Three months ending December 31, 2021		$	507
Twelve months ending December 31, 2022			1,712
Twelve months ending December 31, 2023			1,330
Twelve months ending December 31, 2024			939
Twelve months ending December 31, 2025			785
Thereafter			2,427
Total undiscounted cash flows			7,700
Discount			(587	)
Lease liabilities		$	7,113

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.

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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

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- Definition

Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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