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v3.22.2.2

Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Lease Information | Schedule of Lease Information
Leases |
(dollars in thousands) |  | September 30, 2022 |  |  | December 31, 2021 |
Right-of-use assets |  | $ | 2,905 |  |  | $ | 2,842 |
Lease liabilities |  | $ | 3,042 |  |  | $ | 2,950 |
Weighted average remaining lease term |  |  | 13.86 years |  |  |  | 15.08 years |
Weighted average discount rate |  |  | 4.35 | % |  |  | 4.42 | %
Leases (Details 2) |
|  | Three Months Ended September 30, |  |  | Nine Months Ended June 30, |
Lease cost (dollars in thousands) |  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Operating lease cost |  | $ | 93.4 |  |  | $ | 80.8 |  |  | $ | 261.4 |  |  | $ | 242.3 |
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 87.5 |  |  | $ | 74.5 |  |  | $ | 238.3 |  |  | $ | 222.4 |
Schedule of Future Undiscounted Operating Lease Payments | The following table shows future undiscounted lease payments for operating leases with initial terms of one year or more as of September 30, 2022, are as follow: Schedule of Future Undiscounted Operating Lease Payments
Leases (Details 3) |
(Dollars in thousands) |  |  |  |  | Lease |  |  | Liability |
Year |  | Cash |  |  | Expense |  |  | Reduction |
2022 |  | $ | 89 |  |  | $ | 33 |  |  | $ | 56 |
2023 |  |  | 357 |  |  |  | 124 |  |  |  | 233 |
2024 |  |  | 333 |  |  |  | 115 |  |  |  | 218 |
2025 |  |  | 275 |  |  |  | 107 |  |  |  | 168 |
2026 |  |  | 281 |  |  |  | 100 |  |  |  | 181 |
Thereafter |  |  | 2,773 |  |  |  | 587 |  |  |  | 2,186 |
Total |  | $ | 4,108 |  |  | $ | 1,066 |  |  | $ | 3,042 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123406913&loc=d3e41502-112717 + Details
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