XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.21.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Leases [Abstract] |
Components of Lease Expense |
|  | Location in the Condensed |  | Three Months Ended |
|  | Consolidated Statements of Operations |  | March 31, 2021 |  |  | March 31, 2020 |
|  |  |  | (Dollars in Thousands) |
Operating lease expense (1) |  | Net occupancy and equipment |  | $ | 209 |  |  | $ | 211 |
Operating lease income (2) |  | Lease income |  | $ | 209 |  |  | $ | 212 |
|  | Location in the Condensed |  |  |  |
|  | Consolidated Balance Sheet |  | March 31, 2021 |
|  |  |  | (Dollars in Thousands) |
Operating lease right-of-use assets |  | Other assets |  | $ | 2,913 |
Operating lease liabilities |  | Other liabilities |  | $ | 2,973 |
Weighted-average remaining lease term (in years) |  |  |  |  | 5.74 |
Weighted-average discount rate |  |  |  |  | 3.08 | %
|  | Three Months Ended |
|  | March 31, 2021 |  |  | March 31, 2020 |
|  | (Dollars in Thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 176 |  |  | $ | 188 |
Future Minimum Operating Lease Payments |
|  | Minimum Rental Payments |
|  | (Dollars in Thousands) |
2021 |  | $ | 504 |
2022 |  |  | 607 |
2023 |  |  | 472 |
2024 |  |  | 438 |
2025 |  |  | 339 |
2026 and thereafter |  |  | 937 |
Total future minimum lease payments |  | $ | 3,297 |
Less: Imputed interest |  |  | 324 |
Total operating lease liabilities |  | $ | 2,973 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration