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Note 11 - Leases (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of components of income from lease.

+ References

No definition available.

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X

- Definition

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+ 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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-12

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