XML 31 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases  
Lease expense

(Dollars in thousands)

 

 

 

 

 

 

 

 

 June 30, 2021

 

 

 June 30, 2020

 

 

 

 

 

 

 

Operating lease cost

 

$418

 

 

$443

 

 

 

 

 

 

 

 

 

 

Other information:

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

404

 

 

 

432

 

Operating cash flows from operating leases

 

 

-

 

 

 

-

 

Right-of-use assets obtained in exchange for new lease liabilities - operating leases

 

 

942

 

 

 

132

 

Weighted-average remaining lease term - operating leases

 

 

6.84

 

 

 

7.03

 

Weighted-average discount rate - operating leases

 

 

2.71%

 

 

3.13%
Maturity analysis of operating lease liabilities

(Dollars in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Maturity Analysis of Operating Lease Liabilities:

 

 June 30, 2021

 

 

December 31, 2020

 

 

 

 

 

 

 

 

2021

 

$357

 

 

$754

 

2022

 

 

550

 

 

 

588

 

2023

 

 

544

 

 

 

567

 

2024

 

 

489

 

 

 

489

 

2025

 

 

433

 

 

 

433

 

Thereafter

 

 

1,041

 

 

 

1,041

 

      Total

 

 

3,414

 

 

 

3,872

 

      Less: Imputed Interest

 

 

(341)

 

 

(401)

      Operating Lease Liability

 

$3,073

 

 

$3,471