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v3.23.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Schedule of Leased Branch Properties | Leased branch properties at March 31, 2023 and December 31, 2022 consist of the following (in thousands):
|  | March 31, 2023 |  | December 31, 2022
Operating lease right-of-use asset |  | $ | 6,449 |  |  | $ | 7,234 |
Less: accumulated amortization |  | (199) |  |  | (785) |
Less: lease termination |  | — |  |  | — |
Add: new lease agreement and modifications |  | — |  |  | — |
Operating lease right-of-use-assets, net |  | $ | 6,250 |  |  | $ | 6,449 |
Schedule of Undiscounted Cash Flows of the Operating Lease Liabilities | The following is a schedule by year of the undiscounted cash flows of the operating lease liabilities, excluding CAM charges, as of March 31, 2023 (in thousands):
Year |  | Amount
2023 |  | $ | 747 |
2024 |  | 924 |
2025 |  | 841 |
2026 |  | 845 |
2027 |  | 854 |
2028 and thereafter |  | 3,169 |
Total minimum lease payments |  | 7,380 |
Less: amount representing interest |  | (953) |
Present value of net minimum lease payments |  | $ | 6,427 |
Schedule of Leases in Premises and Equipment | The Corporation has included these leases in premises and equipment as of March 31, 2023 and December 31, 2022 as follows (in thousands):
|  | March 31, 2023 |  | December 31, 2022
Buildings |  | $ | 5,572 |  |  | $ | 5,572 |
Less: accumulated depreciation |  | (2,457) |  |  | (2,540) |
Net book value |  | $ | 3,115 |  |  | $ | 3,032 |
Schedule of Future Minimum Financial Lease Payments | 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, 2023 (in thousands):
Year |  | Amount
2023 |  | $ | 293 |
2024 |  | 391 |
2025 |  | 409 |
2026 |  | 425 |
2027 |  | 428 |
2028 and thereafter |  | 1,988 |
Total minimum lease payments |  | 3,934 |
Less: amount representing interest |  | (676) |
Present value of net minimum lease payments |  | $ | 3,258 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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- Definition 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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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