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Leases (Tables)

9 Months Ended

Sep. 30, 2021

Leases

Lease expense

(Dollars in thousands)
		September 30, 2021				September 30, 2020
Operating lease cost		$	538			$	675
Other information:
Cash paid for amounts included in the measurement of lease liabilities			520				659
Operating cash flows from operating leases			-				-
Right-of-use assets obtained in exchange for new lease liabilities - operating leases			952				450
Weighted-average remaining lease term - operating leases			6.72				7.36
Weighted-average discount rate - operating leases			2.71	%			2.97	%

Maturity analysis of operating lease liabilities

(Dollars in thousands)
Maturity Analysis of Operating Lease Liabilities:		September 30, 2021				December 31, 2020
2021		$	181			$	754
2022			555				588
2023			544				567
2024			489				489
2025			433				433
Thereafter			1,041				1,041
Total			3,243				3,872
Less: Imputed Interest			(321	)			(401	)
Operating Lease Liability		$	2,922			$	3,471

X

- 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=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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=121609121&loc=SL77918701-209980

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