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Lease Commitment | 12 Months Ended
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Dec. 31, 2022
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, 2022 and 2021. 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 $ 588 thousand and $ 687 thousand at December 31, 2022 and 2021, respectively. Aggregate lease liabilities were $ 611 thousand and $ 710 thousand at December 31, 2022 and 2021, 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, 2022. Lease payments under operating leases that were applied to our operating lease liability totaled $ 120 thousand during the year ended December 31, 2022. 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, 2022. (Dollars in thousands) Future lease payments 2023 $ 123 2024 123 2025 114 2026 96 2027 96 Thereafter 122 Total undiscounted operating lease liabilities $ 674 Imputed interest 63 Total operating lease liabilities included in the accompanying consolidated balance sheets $ 611 Weighted-average lease terms in years 5.89 Weighted-average discount rate 3.12 %

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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 https://asc.fasb.org/subtopic&trid=77888251 + Details
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