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Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Components of Lease Expense

The components of lease expense are as follows:

		For the three months ended								For the six months ended
(In thousands)		June 30, 2022				June 30, 2021				June 30, 2022				June 30, 2021
Operating lease cost		$	57			$	57			$	113			$	113
Finance lease cost			21				21				41				41

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

		For the three months ended								For the six months ended
(In thousands)		June 30, 2022				June 30, 2021				June 30, 2022				June 30, 2021
Cash paid for amount included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	52			$	51			$	105			$	103
Operating cash flows from finance leases			21				21				41				41
Financing cash flows from finance leases			18				18				37				36

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

(In thousands, except lease term and discount rate)		June 30, 2022				December 31, 2021
Operating Leases:
Operating lease right-of-use assets		$	2,067			$	2,136
Operating lease liabilities		$	2,379			$	2,440
Finance Leases:
Finance Lease Liability		$	601			$	596
Weighted Average Remaining Lease Term:
Operating Leases		18.03 years				18.29 years
Finance Leases		26.92 years				27.42 years
Weighted Average Discount Rate:
Operating Leases			3.74	%			3.73	%
Finance Leases			13.75	%			13.75	%

Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

Twelve Months Ending June 30,
(In thousands)
2023		$	56
2024			118
2025			119
2026			126
2027			133
Thereafter			2,428
Total minimum lease payments		$	2,980

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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- 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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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