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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Consolidated Balance Sheet Classification of Assets and Liabilities | The following table represents the consolidated balance sheet classification of the Company’s ROU assets and liabilities. The Company elected not to include short-term leases (i.e., leases with initial terms of twelve months or less), or equipment leases (deemed immaterial) on the consolidated balance sheet.
(dollars in thousands) | Classification |  | September 30, 2021 |  | December 31, 2020
Assets |  |  |  |  |
Operating lease right-of-use assets | Other assets |  | $ | 773 |  |  | $ | 511 |
Liabilities |  |  |  |  |
Operating lease liabilities | Other liabilities |  | 787 |  |  | 517 |
Operating Lease Liabilities, Future Maturities | The following table represents the future maturities of the operating lease liabilities and other lease information as of September 30, 2021.
(dollars in thousands) |  |  |  | Lease Liability
September 30, 2022 |  |  |  | $ | 536 |
September 30, 2023 |  |  |  | 215 |
September 30, 2024 |  |  |  | 39 |
Total lease payments |  |  |  | $ | 790 |
Less: interest |  |  |  | (3) |
Present value of lease liabilities |  |  |  | $ | 787 |
Supplemental lease information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  | September 30, 2021 |  | September 30, 2020
Operating cash flows from operating leases (cash payments) |  | $ | 102 |  |  | $ | 176 |
Operating cash flows from operating leases (lease liability reduction) |  | 237 |  |  | 167 |
Operating lease right-of-use assets obtained in exchange for leases entered into during the period, net of business combinations |  | — |  |  | 196 |
Other Lease Information | The following table represents the future maturities of the operating lease liabilities and other lease information as of September 30, 2021.
(dollars in thousands) |  |  |  | Lease Liability
September 30, 2022 |  |  |  | $ | 536 |
September 30, 2023 |  |  |  | 215 |
September 30, 2024 |  |  |  | 39 |
Total lease payments |  |  |  | $ | 790 |
Less: interest |  |  |  | (3) |
Present value of lease liabilities |  |  |  | $ | 787 |
Supplemental lease information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  | September 30, 2021 |  | September 30, 2020
Operating cash flows from operating leases (cash payments) |  | $ | 102 |  |  | $ | 176 |
Operating cash flows from operating leases (lease liability reduction) |  | 237 |  |  | 167 |
Operating lease right-of-use assets obtained in exchange for leases entered into during the period, net of business combinations |  | — |  |  | 196 |

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- Definition Tabular disclosure of the balance sheet classification of right-of-use assets and lease liabilities for operating leases. + References No definition available. + Details
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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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