XML 58 R46.htm IDEA: XBRL DOCUMENT

Leases (Tables)

12 Months Ended

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