Note 23 - Leases (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Lessee, Finance Lease, Assets and Liabilities [Table Text Block]

(dollars in thousands)	December 31, 2022			December 31, 2021
Property and equipment	$	1,695		$	1,673
Less accumulated depreciation and amortization		(606	)		(366	)
Leased property under finance leases, net	$	1,089		$	1,307

Finance Lease, Liability, Fiscal Year Maturity [Table Text Block]

(dollars in thousands)	Amount
2023	$	227
2024		171
2025		161
2026		150
2027		150
2028 and thereafter		313
Total minimum lease payments (a)		1,172
Less amount representing interest (b)		(62	)
Present value of net minimum lease payments	$	1,110

Lease, Cost [Table Text Block]

(dollars in thousands)	2022			2021			2020
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	240		$	164		$	85
Interest on lease liabilities		21			16			8
Operating lease cost		746			637			540
Short-term lease cost		149			59			18
Variable lease cost		35			4			(2	)
Total lease cost	$	1,191		$	880		$	649
Other information
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	21		$	16		$	8
Operating cash flows from operating leases (Fixed payments)	$	646		$	560		$	496
Operating cash flows from operating leases (Liability reduction)	$	389		$	291		$	250
Financing cash flows from finance leases	$	232		$	159		$	83
Right-of-use assets obtained in exchange for new finance lease liabilities	$	119		$	1,188		$	88
Right-of-use assets obtained in exchange for new operating lease liabilities	$	22		$	2,775		$	1,338
Weighted-average remaining lease term - finance leases (in years)		6.52			7.22			3.12
Weighted average remaining lease term - operating leases (in years)		20.62			21.42			21.30
Weighted-average discount rate - finance leases		1.72	%		1.79	%		2.52	%
Weighted-average discount rate - operating leases		3.39	%		3.38	%		3.56	%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

(dollars in thousands)	Amount
2023	$	695
2024		652
2025		633
2026		640
2027		649
2028 and thereafter		10,147
Total future minimum lease payments		13,416
Plus variable payment adjustment		(127	)
Less amount representing interest		(3,932	)
Present value of net future minimum lease payments	$	9,357

Lessor, Operating Lease, Payment to be Received, Fiscal Year Maturity [Table Text Block]

(dollars in thousands)	Amount
2023	$	48
2024		51
2025		54
2026		54
2027		27
2028 and thereafter		-
Total lease payments to be received	$	234

Lease Income [Table Text Block]

	For the years ended December 31,
(dollars in thousands)	2022		2021		2020
Lease income - direct finance leases
Interest income on lease receivables	$	1,087	$	807	$	722
Lease income - operating leases		188		257		236
Total lease income	$	1,275	$	1,064	$	958