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Leases (Tables)

3 Months Ended

Mar. 31, 2022

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)		March 31, 2022
Lease liabilities		$	8,038
Right-of-use asset		$	6,766
Weighted average remaining lease term (years)		6.45
Weighted average discount rate			1.87	%

Summary of Lease Cost

		For the three months ended
(Dollars in thousands)		March 31, 2022				March 31, 2021
Operating lease cost		$	555			$	646
Total lease cost		$	555			$	646
Cash paid for amounts included in the measurement      of lease liabilities		$	736			$	646

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.

(Dollars in thousands)		March 31, 2022
Nine months ending December 31, 2022		$	1,340
Twelve months ending December 31, 2023			1,504
Twelve months ending December 31, 2024			1,180
Twelve months ending December 31, 2025			966
Twelve months ending December 31, 2026			887
Thereafter			2,458
Total undiscounted cash flows			8,335
Discount			(297	)
Lease liabilities		$	8,038

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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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

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-SubTopic 20
-Section 50
-Paragraph 6
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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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