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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Components of Lease Expense |
|  | Location in the Condensed |  | Three Months Ended |  |  | Nine Months Ended |
|  | Consolidated Statements of Operations |  | September 30, 2021 |  |  | September 30, 2020 |  |  | September 30, 2021 |  |  | September 30, 2020 |
|  |  |  | (Dollars in Thousands) |  |  | (Dollars in Thousands) |
Operating lease expense (1) |  | Net occupancy and equipment |  | $ | 209 |  |  | $ | 212 |  |  | $ | 627 |  |  | $ | 635 |
Operating lease income (2) |  | Lease income |  | $ | 208 |  |  | $ | 206 |  |  | $ | 619 |  |  | $ | 630 |
|  | Location in the Condensed |  |  |  |
|  | Consolidated Balance Sheet |  | September 30, 2021 |
|  |  |  | (Dollars in Thousands) |
Operating lease right-of-use assets |  | Other assets |  | $ | 2,657 |
Operating lease liabilities |  | Other liabilities |  | $ | 2,726 |
Weighted-average remaining lease term (in years) |  |  |  |  | 5.17 |
Weighted-average discount rate |  |  |  |  | 3.04 | %
|  | Nine Months Ended |
|  | September 30, 2021 |  |  | September 30, 2020 |
|  | (Dollars in Thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 523 |  |  | $ | 552 |
Future Minimum Operating Lease Payments |
|  | Minimum Rental Payments |
|  | (Dollars in Thousands) |
2021 |  | $ | 171 |
2022 |  |  | 625 |
2023 |  |  | 491 |
2024 |  |  | 443 |
2025 |  |  | 339 |
2026 and thereafter |  |  | 937 |
Total future minimum lease payments |  | $ | 3,006 |
Less: Imputed interest |  |  | 280 |
Total operating lease liabilities |  | $ | 2,726 |

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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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