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PREMISES AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Schedule of Premises and Equipment

The following table presents the components of premises and equipment at December 31,:

(Dollars in thousands)						2021						2020
Land						$	3,465					$	3,936
Buildings and improvements						13,393						14,350
Furniture, fixtures and equipment						16,841						17,451
Software						4,176						1,527
Construction in progress						531						49
Leasehold improvements						2,895						3,079
						41,301						40,392
Accumulated depreciation						(16,249)						(14,189)
Premises and equipment, net						$	25,052					$	26,203

Summary of Lease Cost

Lease costs were as follows:

(Dollars in thousands)						December 31, 2021						December 31, 2020
Amortization of right-of-use assets, finance leases						$	59					$	65
Interest on lease liabilities, finance leases						2						4
Operating lease cost						1,966						2,072
Short-term lease cost						5						27
Variable lease cost						38						38
Total lease cost						$	2,070					$	2,206

Summary of Finance Lease Liability

Future minimum payments for finance leases and operating leases with initial or remaining terms of one year or more are as follows:

						December 31, 2021
(Dollars in thousands)						Finance Leases						Operating Leases
2022						$	42					$	1,946
2023						5						1,897
2024						5						1,827
2025						4						1,826
2026						—						1,840
2027 and thereafter						—						12,961
Total future minimum lease payments						$	57					$	22,296
Less: Amounts representing interest						(1)						(3,752)
Present value of net future minimum lease payments						$	56					$	18,544

Summary of Operating Lease Liability

Future minimum payments for finance leases and operating leases with initial or remaining terms of one year or more are as follows:

						December 31, 2021
(Dollars in thousands)						Finance Leases						Operating Leases
2022						$	42					$	1,946
2023						5						1,897
2024						5						1,827
2025						4						1,826
2026						—						1,840
2027 and thereafter						—						12,961
Total future minimum lease payments						$	57					$	22,296
Less: Amounts representing interest						(1)						(3,752)
Present value of net future minimum lease payments						$	56					$	18,544

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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-SubTopic 10
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