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v3.23.2

Note 11 - Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Notes Tables |
Lessee, Finance Lease, Assets and Liabilities [Table Text Block] |
(dollars in thousands) |  | June 30, 2023 |  |  | December 31, 2022 |
Property and equipment |  | $ | 1,695 |  |  | $ | 1,695 |
Less accumulated depreciation and amortization |  |  | (726 | ) |  |  | (606 | )
Leased property under finance leases, net |  | $ | 969 |  |  | $ | 1,089 |
Finance Lease, Liability, to be Paid, Maturity [Table Text Block] |
(dollars in thousands) |  | Amount |
2023 |  | $ | 100 |
2024 |  |  | 171 |
2025 |  |  | 161 |
2026 |  |  | 150 |
2027 |  |  | 150 |
2028 and thereafter |  |  | 312 |
Total minimum lease payments (a) |  |  | 1,044 |
Less amount representing interest (b) |  |  | (53 | )
Present value of net minimum lease payments |  | $ | 991 |
Lease, Cost [Table Text Block] |
(dollars in thousands) |  | June 30, 2023 |  |  | June 30, 2022 |
Lease cost |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 120 |  |  | $ | 119 |
Interest on lease liabilities |  |  | 9 |  |  |  | 11 |
Operating lease cost |  |  | 384 |  |  |  | 366 |
Short-term lease cost |  |  | 38 |  |  |  | 74 |
Variable lease cost |  |  | 32 |  |  |  | 15 |
Total lease cost |  | $ | 583 |  |  | $ | 585 |
Other information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 9 |  |  | $ | 11 |
Operating cash flows from operating leases (Fixed payments) |  | $ | 352 |  |  | $ | 303 |
Operating cash flows from operating leases (Liability reduction) |  | $ | 187 |  |  | $ | 152 |
Financing cash flows from finance leases |  | $ | 118 |  |  | $ | 116 |
Right-of-use assets obtained in exchange for new finance lease liabilities |  | $ | - |  |  | $ | - |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | - |  |  | $ | - |
Weighted-average remaining lease term - finance leases (in years) |  |  | 6.28 |  |  |  | 6.82 |
Weighted average remaining lease term - operating leases (in years) |  |  | 20.33 |  |  |  | 21.08 |
Weighted-average discount rate - finance leases |  |  | 1.68 | % |  |  | 1.75 | %
Weighted-average discount rate - operating leases |  |  | 3.39 | % |  |  | 3.39 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
(dollars in thousands) |  | Amount |
2023 |  | $ | 347 |
2024 |  |  | 659 |
2025 |  |  | 639 |
2026 |  |  | 646 |
2027 |  |  | 655 |
2028 and thereafter |  |  | 10,195 |
Total future minimum lease payments |  |  | 13,141 |
Less variable payment adjustment |  |  | (192 | )
Less amount representing interest |  |  | (3,779 | )
Present value of net future minimum lease payments |  | $ | 9,170 |
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] |
(dollars in thousands) |  | Amount |
2023 |  | $ | 24 |
2024 |  |  | 51 |
2025 |  |  | 54 |
2026 |  |  | 54 |
2027 |  |  | 27 |
2028 and thereafter |  |  | - |
Total lease payments to be received |  | $ | 210 |
Lease Income [Table Text Block] |
|  | For the three months ended June 30, |  |  | For the six months ended June 30, |
(dollars in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Lease income - direct finance leases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income on lease receivables |  | $ | 275 |  |  | $ | 267 |  |  | $ | 595 |  |  | $ | 491 |
Lease income - operating leases |  |  | 12 |  |  |  | 62 |  |  |  | 24 |  |  |  | 120 |
Total lease income |  | $ | 287 |  |  | $ | 329 |  |  | $ | 619 |  |  | $ | 611 |

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