XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

Note 11 - Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Notes Tables |
Lessee, Finance Lease, Assets and Liabilities [Table Text Block] |
(dollars in thousands) |  | March 31, 2024 |  |  | December 31, 2023 |
Property and equipment |  | $ | 2,014 |  |  | $ | 2,014 |
Less accumulated depreciation and amortization |  |  | (898 | ) |  |  | (841 | )
Leased property under finance leases, net |  | $ | 1,116 |  |  | $ | 1,173 |
Finance Lease, Liability, to be Paid, Maturity [Table Text Block] |
(dollars in thousands) |  | Amount |
2024 |  | $ | 187 |
2025 |  |  | 233 |
2026 |  |  | 222 |
2027 |  |  | 222 |
2028 |  |  | 199 |
2029 and thereafter |  |  | 162 |
Total minimum lease payments (a) |  |  | 1,225 |
Less amount representing interest (b) |  |  | (74 | )
Present value of net minimum lease payments |  | $ | 1,151 |
Lease, Cost [Table Text Block] |
(dollars in thousands) |  | March 31, 2024 |  |  | March 31, 2023 |
Lease cost |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 57 |  |  | $ | 60 |
Interest on lease liabilities |  |  | 7 |  |  |  | 5 |
Operating lease cost |  |  | 178 |  |  |  | 192 |
Short-term lease cost |  |  | 20 |  |  |  | 22 |
Variable lease cost |  |  | 12 |  |  |  | 17 |
Total lease cost |  | $ | 274 |  |  | $ | 296 |
Other information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | 7 |  |  | $ | 5 |
Operating cash flows from operating leases (Fixed payments) |  | $ | 175 |  |  | $ | 176 |
Operating cash flows from operating leases (Liability reduction) |  | $ | 97 |  |  | $ | 94 |
Financing cash flows from finance leases |  | $ | 49 |  |  | $ | 59 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 1,391 |  |  | $ | - |
Weighted-average remaining lease term - finance leases (in years) |  |  | 5.37 |  |  |  | 6.39 |
Weighted average remaining lease term - operating leases (in years) |  |  | 21.73 |  |  |  | 20.48 |
Weighted-average discount rate - finance leases |  |  | 2.52 | % |  |  | 1.70 | %
Weighted-average discount rate - operating leases |  |  | 3.95 | % |  |  | 3.39 | %
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] |
(dollars in thousands) |  | Amount |
2024 |  | $ | 511 |
2025 |  |  | 662 |
2026 |  |  | 669 |
2027 |  |  | 679 |
2028 |  |  | 689 |
2029 and thereafter |  |  | 12,219 |
Total future minimum lease payments |  |  | 15,429 |
Less variable payment adjustment |  |  | (172 | )
Less amount representing interest |  |  | (5,322 | )
Present value of net future minimum lease payments |  | $ | 9,935 |
Lessor, Operating Lease, Payment to be Received, Maturity [Table Text Block] |
(dollars in thousands) |  | Amount |
2024 |  | $ | 43 |
2025 |  |  | 54 |
2026 |  |  | 54 |
2027 |  |  | 27 |
Total lease payments to be received |  | $ | 178 |
Lease Income [Table Text Block] |
|  | For the three months ended March 31, |
(dollars in thousands) |  | 2024 |  |  | 2023 |
Lease income - direct finance leases |  |  |  |  |  |  |  |
Interest income on lease receivables |  | $ | 313 |  |  | $ | 320 |
Lease income - operating leases |  |  | 8 |  |  |  | 12 |
Total lease income |  | $ | 321 |  |  | $ | 332 |

X
- Definition Tabular disclosure of components of income from lease. + References No definition available. + Details
Name: | fdbc_LeaseIncomeTableTextBlock
Namespace Prefix: | fdbc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets and liabilities of finance leases of the lessee. + References No definition available. + Details
Name: | fdbc_LesseeFinanceLeaseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | fdbc_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration