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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.

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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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- 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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