XML 57 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1

Leases (Tables)

12 Months Ended

Dec. 31, 2024

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, 2024 and 2023:

				Year Ended
		Location		December 31, 2024				December 31, 2023
				(Dollars in Thousands)
Operating lease income (1)		Lease income		$	1,033			$	949
Operating lease expense (2)		Net occupancy and equipment		$	565			$	460

(1)Operating lease income includes rental income from owned properties.

(2)Includes short-term lease costs. For the years ended December 31, 2024 and 2023, short-term lease costs were nominal in amount.

		Location		December 31, 2024				December 31, 2023
				(Dollars in Thousands)				(Dollars in Thousands)
Operating lease right-of-use assets		Other assets		$	1,921			$	2,019
Operating lease liabilities		Other liabilities		$	1,972			$	2,055
Weighted-average remaining lease term (in years)					5.14				6.37
Weighted-average discount rate					4.08	%			4.10	%

		Year Ended
		December 31, 2024				December 31, 2023
		(Dollars in Thousands)
Cash paid for amounts included in the measurement of    lease liabilities:
Operating cash flows from operating leases		$	395			$	455

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, 2024:

		Minimum Rental Payments
		(Dollars in Thousands)
2025		$	412
2026			419
2027			308
2028			269
2029			183
2030 and thereafter			746
Total future minimum lease payments		$	2,337
Less: Imputed interest			365
Total		$	1,972

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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration