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LEASES (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Assets and Liabilities, Lessee

Leased branch properties at March 31, 2021 and December 31, 2020 consist of the following (in thousands):

						March 31, 2021						December 31, 2020
Operating lease right-of-use asset						$	7,145					$	8,001
Less: accumulated amortization						(181)						(705)
Change in lease agreements						371						(151)
Operating lease right-of-use-assets, net						$	7,335					$	7,145

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 March 31, 2021 (in thousands):

Year						Amount
2021						$	723
2022						970
2023						983
2024						865
2025						841
2026 and thereafter						4,426
Total minimum lease payments						8,808
Less: amount representing interest						(1,346)
Present value of net minimum lease payments						$	7,462

Property, Plant and Equipment

The Corporation has included these leases in premises and equipment as of March 31, 2021 and December 31, 2020 as follows (in thousands):

						March 31, 2021						December 31, 2020
Buildings						$	5,572					$	5,572
Less: accumulated depreciation						(1,958)						(1,875)
Net book value						$	3,614					$	3,697

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 March 31, 2021 (in thousands):

Year						Amount
2021						$	293
2022						391
2023						391
2024						391
2025						409
2026 and thereafter						2,840
Total minimum lease payments						4,715
Less: amount representing interest						(927)
Present value of net minimum lease payments						$	3,788

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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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