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Lease Commitment | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Lessee Operating Leases [Text Block] | NOTE 9: LEASE COMMITMENTS We lease certain office facilities and equipment under operating leases. Rent expense for all operating leases totaled $ 0.2 million for both years ended December 31, 2021 and 2020. On January 1, 2019, we adopted a new accounting standard which required the recognition of certain operating leases on our balance sheet as lease right of use assets (reported as component of other assets) and related lease liabilities (reported as a component of accrued expenses and other liabilities). Aggregate lease right of use assets were $ 687 thousand and $ 788 thousand at December 31, 2021 and 2020, respectively. Aggregate lease liabilities were $ 710 thousand and $ 811 thousand at December 31, 2021 and 2020, respectively. Rent expense includes amounts related to items that are not included in the determination of lease right of use assets including expenses related to short-term leases totaling $ 0.1 million for the year ended December 31, 2021. Lease payments under operating leases that were applied to our operating lease liability totaled $ 120 thousand during the year ended December 31, 2021. The following table reconciles future undiscounted lease payments due under non- cancelable operating leases (those amounts subject to recognition) to the aggregate operating lease liability as of December 31, 2021. (Dollars in thousands) Future lease payments 2022 $ 120 2023 120 2024 120 2025 111 2026 93 Thereafter 207 Total undiscounted operating lease liabilities $ 771 Imputed interest 61 Total operating lease liabilities included in the accompanying consolidated balance sheets $ 710 Weighted-average lease terms in years 6.79 Weighted-average discount rate 3.06 %

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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