XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Lease Information

(Dollars in thousands)  June 30,
2024
   December 31,
2023
 
Right-of-use assets  $3,095   $3,248 
Lease liabilities  $3,287   $3,426 
Weighted average remaining lease term   11.36 years    11.70 years 
Weighted average discount rate   4.30%   4.29%

 

   Three Months Ended June 30,   Six Months Ended June 30, 
(Dollars in thousands)  2024   2023   2024   2023 
Operating lease cost  $112.1   $111.5   $224.2   $223.0 
Cash paid for amounts included in the measurement of lease liabilities  $105.4   $102.8   $210.6   $205.4 
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 June 30, 2024.

(Dollars in thousands)      
Year   Operating Leases  
2024   $ 213  
2025     434  
2026     444  
2027     422  
2028     364  
Thereafter     2,344  
Total undiscounted lease payments   $ 4,221  
Less effect of discounting     (934 )
Present value of estimated lease payments (lease liability)   $ 3,287