XML 62 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Company's operating leases December 31,(Dollars in thousands)2021 2020Lease liabilities$ 1,325 $ 1,390Right-of-use assets$ 1,282 $ 1,360Weighted average remaining lease term 13.7 years 14.7 yearsWeighted average discount rate 3.44% 3.44%
Finance Leases Information December 31,(Dollars in thousands)2021 2020Lease liabilities$ 3,746 $ 4,093Right-of-use assets$ 3,488 $ 3,902Weighted average remaining lease term 9.2 years 10.2 yearsWeighted average discount rate 2.70% 2.70%
Schedule Of Lease Cost For the Year Ended December 31,Lease cost (in thousands)2021 2020Operating lease cost$ 125 $ 197Finance lease cost: Amortization of right-of-use assets 414 414Interest on lease liabilities 106 115Total lease cost$ 645 $ 726 Cash paid for amounts included in measurement of operating lease liabilities$ 112 $ 183 Cash paid for amounts included in measurement of finance lease liabilities$ 453 $ 444
Maturity Analysis For Operating And Financing Lease Liabilities And Reconciliation Of Undiscounted Cash Flows Operating Lease Finance Lease Liabilities Liabilities As of As ofLease payments due (in thousands)December 31, 2021 December 31, 2021 Twelve months ending December 31, 2022$ 110 $ 454 Twelve months ending December 31, 2023 110 454 Twelve months ending December 31, 2024 110 479 Twelve months ending December 31, 2025 110 515 Twelve months ending December 31, 2026 116 515 Thereafter 1,125 1,850Total undiscounted cash flows$ 1,681 $ 4,267Discount (356) (521)Lease liabilities$ 1,325 $ 3,746