LEASES (Tables)

12 Months Ended

Dec. 31, 2021

LEASES

Lease Balance Sheet Location

		December 31,		December 31,
		2021		2020
Lease Right-of-Use Assets	Classification
Operating lease right-of-use assets	Other assets	$	10,720	$	11,341
Lease Liabilities	Classification
Operating lease liabilities	Other liabilities	$	13,863	$	13,970

Schedule Of Weighted Average Lease Term And Discount Rate

	December 31,		December 31,
	2021		2020
Weighted-Average Remaining Lease Term
Operating leases	5.26	years	4.79	years
Weighted-Average Discount Rate
Operating leases	2.67	%	3.04	%

Lease Costs

The following table represents the Company’s net lease costs (in thousands):

	Year Ended December 31,
	2021		2020
Lease Costs
Operating lease cost	$	3,040	$	3,162
Variable lease cost		1,756		1,894
Sublease income		—		(232)
Lease costs, net	$	4,796	$	4,824

Schedule of Minimum Lease Payments Due

The following presents a maturity analysis of the Company’s operating lease liabilities on an annual basis for each of the next five years and total amounts thereafter as of December 31, 2021.

Year Ending December 31,	Operating Leases
2022	$	3,461
2023		3,210
2024		3,064
2025		2,073
2026		703
Thereafter		2,168
Total future minimum lease payments		14,679
Less: imputed interest		(816)
Present value of net future minimum lease payments	$	13,863

Summary of maturity analysis of the Company's operating payments to be received

The following presents a maturity analysis of the Company’s operating payments to be received on an annual basis for each of the next five years and total amounts thereafter as of December 31, 2021:

Year Ending December 31,	Undiscounted Operating Lease Income
2022	$	286
2023		221
2024		199
2025		—
2026		—
Thereafter		—
Total undiscounted operating lease income	$	706