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LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Assets and Liabilities, Lessee

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

						December 31, 2021						December 31, 2020
Operating lease right-of-use asset						$	7,145					$	8,001
Less: accumulated amortization						(759)						(705)
Less: lease termination						(313)						(151)
Add: new lease agreement and modifications						$	1,161					$	—
Operating lease right-of-use-assets, net						$	7,234					$	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 December 31, 2021 (in thousands):

Year						Amount
2022						$	979
2023						992
2024						924
2025						841
2026						845
2027 and thereafter						4,021
Total minimum lease payments						8,602
Less: amount representing interest						(1,224)
Present value of net minimum lease payments						$	7,378

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 December 31, 2021 (in thousands):

Year						Amount
2022						$	391
2023						391
2024						391
2025						409
2026						425
2027 and thereafter						2,415
Total minimum lease payments						4,422
Less: amount representing interest						(828)
Present value of net minimum lease payments						$	3,594

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Assets And Liabilities, Lessee [Table Text Block]

+ References

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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=123408670&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=123408670&loc=SL77918701-209980

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