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Note 14 - Leases

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Lessee, Operating Leases [Text Block]

14. LEASES 

As of December 31, 2021, all of the leases to which the Company was a party were operating leases.  The weighted average remaining term of the leases was 6.9 years.  The weighted average discount rate for the leases was 4.64%. Maturities of operating lease liability payments consisted of the following.

 

 

FUTURE MATURITY OF LEASE LIABILITIES

(Dollars in Thousands)

		As of December 31, 2021
2022		$	1,723
2023			1,988
2024			1,958
2025			1,770
2026			1,514
Thereafter			3,785
Total			12,738
Less imputed interest			(1,925	)
Lease obligation		$	10,813

During the twelve months ended December 31, 2021 and 2020, total cash payments of $1,532 and $1,571, respectively, were recorded as a reduction in the operating lease obligation.  No cash payments were made to acquire right of use assets.

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=77888251

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