XML 35 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Components of Operating Leases The following table includes details on these items at and for the three months ended March 31, 2023, and 2022.
At and For the Three Months Ended
March 31, 2023March 31, 2022
(Dollars in thousands)
Lease expense, quarter-to-date$284 $268 
Lease expense, year-to-date284 268 
ROU3,194 3,455 
Lease liability 3,374 3,617 
Weighted average remaining term, years5.2 years6.4 years
Weighted average discount rate2.23 %1.90 %
Maturity of Leases
The following table provides a reconciliation between the undiscounted minimum lease payments at March 31, 2023 and the discounted lease liability at that date:
March 31, 2023
(In thousands)
Due through one year$832 
Due after one year through two years741 
Due after two years through three years619 
Due after three years through four years311 
Due after four years through five years299 
Due after five years654 
Total minimum lease payments3,456 
Less: present value discount82 
Lease liability$3,374