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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Components of Lease Expense | The following table provides a summary of the components of lease income and expense, as well as the reporting location in the Consolidated Statements of Operations for the years ended December 31, 2022 and 2021:
|  |  |  | Year Ended |
|  | Location |  | December 31, 2022 |  |  | December 31, 2021 |
|  |  |  | (Dollars in Thousands) |
Operating lease expense (1) |  | Net occupancy and equipment |  | $ | 434 |  |  | $ | 999 |
Operating lease income (2) |  | Lease income |  | $ | 864 |  |  | $ | 830 |
(1) Includes short-term lease costs. For the years ended December 31, 2022 and 2021, short-term lease costs were nominal in amount. (2) Operating lease income includes rental income from owned properties.
|  | Location |  | December 31, 2022 |  |  | December 31, 2021 |
|  |  |  | (Dollars in Thousands) |  |  | (Dollars in Thousands) |
Operating lease right-of-use assets |  | Other assets |  | $ | 1,883 |  |  | $ | 2,245 |
Operating lease liabilities |  | Other liabilities |  | $ | 1,961 |  |  | $ | 2,317 |
Weighted-average remaining lease term (in years) |  |  |  |  | 5.03 |  |  |  | 5.90 |
Weighted-average discount rate |  |  |  |  | 3.30 | % |  |  | 3.29 | %
|  | Year Ended |
|  | December 31, 2022 |  |  | December 31, 2021 |
|  | (Dollars in Thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 427 |  |  | $ | 859 |
Future Minimum Operating Lease Payments | The following table is a schedule of remaining future minimum lease payments for operating leases that had an initial or remaining non-cancellable lease term in excess of one year as of December 31, 2022:
|  | Minimum Rental Payments |
|  | (Dollars in Thousands) |
2023 |  | $ | 432 |
2024 |  |  | 438 |
2025 |  |  | 339 |
2026 |  |  | 346 |
2027 |  |  | 353 |
2028 and thereafter |  |  | 238 |
Total future minimum lease payments |  | $ | 2,146 |
Less: Imputed interest |  |  | 185 |
Total |  | $ | 1,961 |

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