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Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases

Lease cost and other lease information

(Dollars in thousands)
		September 30, 2023				September 30, 2022
Operating lease cost		$	605			$	617
Other information:
Cash paid for amounts included in the measurement of lease liabilities			583				605
Operating cash flows from operating leases			-				-
Right-of-use assets obtained in exchange for new lease liabilities - operating leases			370				1,726
Weighted-average remaining lease term - operating leases			8.61				9.01
Weighted-average discount rate - operating leases			2.71	%			2.30	%

Maturity Analysis Of Operating Lease Liabilities

(Dollars in thousands)
Maturity Analysis of Operating Lease Liabilities:		September 30, 2023
2023		$	203
2024			819
2025			773
2026			650
2027			612
Thereafter			2,625
Total			5,682
Less: Imputed Interest			(680	)
Operating Lease Liability		$	5,002

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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Balance Type:	na
Period Type:	duration

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

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