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LEASES (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Assets and Liabilities, Lessee

Leased branch properties at September 30, 2020 and December 31, 2019 consist of the following (in thousands):

						September 30, 2020						December 31, 2019
Operating lease right-of-use asset						$	8,713					$	8,713
Less: accumulated amortization						(1,239)						(712)
Operating lease right-of-use-assets, net						$	7,474					$	8,001

Lessee, Operating Lease, Liability, Maturity

The following is a schedule by year of the undiscounted cash flows of the operating lease liabilities, excluding CAM charges, as of September 30, 2020 (in thousands):

Year						Amount
2020						$	233
2021						930
2022						869
2023						889
2024						880
2025 and thereafter						5,347
Total minimum lease payments						9,148
Less: amount representing interest						(1,564)
Present value of net minimum lease payments						$	7,584

Property, Plant and Equipment

The Corporation has included these leases in premises and equipment as of September 30, 2020 and December 31, 2019 as follows (in thousands):

						September 30, 2020						December 31, 2019
Buildings						$	5,572					$	5,572
Less: accumulated depreciation						(1,791)						(1,541)
Net book value						$	3,781					$	4,031

Finance Lease, Liability, Maturity

The following is a schedule by year of future minimum lease payments under the capitalized lease, together with the present value of net minimum lease payments as of September 30, 2020 (in thousands):

Year						Amount
2020						$	94
2021						388
2022						391
2023						391
2024						391
2025 and thereafter						3,250
Total minimum lease payments						4,905
Less: amount representing interest						(995)
Present value of net minimum lease payments						$	3,910

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Assets And Liabilities, Lessee [Table Text Block]

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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

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=77888426&loc=SL77918701-209980

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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=77888426&loc=SL77918701-209980

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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