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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Balance Sheet Information

Balance sheet information related to leases at December 31 was as follows:

		2021				2020
Operating leases:
Operating lease right-of-use assets		$	1,195			$	880
Operating lease liabilities			1,195				880

Components of Lease Cost

The components of lease cost were as follows for the year ending:

		2021				2020
Operating lease cost		$	161			$	170
Short-term lease expense			36				31

Maturities of Lease Liabilities

Future undiscounted lease payments for operating leases with initial terms of one year or more as of December 31, 2021 are as follows:

		Operating Leases
2022		$	168
2023			127
2024			106
2025			106
2026			107
Thereafter			866
Total lease payments			1,480
Less: Imputed Interest			(285	)
Total operating leases		$	1,195

Other Information

Other information at December 31 was as follows:

		2021				2020
Weighted-average remaining lease term for operating leases		13.7 years				9.6 years
Weighted-average discount rate for operating leases			2.29%				2.79%

X

- Definition

Tabular disclosure of lessee's operating lease assets and liabilities recognized in the statement of financial position.

+ References

No definition available.

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- Definition

Tabular disclosure of information related to lessee's operating leases.

+ References

No definition available.

+ Details

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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