Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases

Schedule of Company's leases

At September 30, 2022 and December 31, 2021, the quantitative data relating to the Company’s leases are as follows (in thousands):

	September 30,			December 31,
	2022			2021
Finance Lease Amounts:
ROU asset	$	356		$	359
Lease liability	$	524		$	496
Operating Lease Amounts:
ROU assets	$	2,161		$	2,564
Lease liabilities	$	2,210		$	2,604
Weighted-average remaining lease term
Finance lease		95 years			95 years
Operating leases		6.73 years			7.02 years
Weighted-average discount rate
Finance lease		9.50	%		9.50	%
Operating leases		1.14	%		1.22	%

The components of lease expense and cash flow information related to leases as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
	(Dollars In Thousands)				(Dollars In Thousands)
Finance Lease Cost
Amortization of ROU asset	$	1		1	$	3	$	3
Interest on lease liability	$	9		9	$	28	$	27
Operating Lease Costs	$	140		142	$	423	$	425
Cash paid for amounts included in the measurement of lease liabilities
Finance lease	$	—		—	$	—	$	—
Operating leases	$	279		136	$	417	$	407

Maturities of operating lease liabilities

Maturities of lease liabilities at September 30, 2022 are as follows (in thousands):

	Operating		Finance
	Leases		Lease
Years ended December 31:
2022	$	129	$	23
2023		423		30
2024		333		30
2025		302		30
2026		235		31
Thereafter		875		4,158
Total lease payments	$	2,297	$	4,302
Interest		(87)		(3,778)
Lease liability	$	2,210	$	524

Maturities of financing lease liabilities

	Operating		Finance
	Leases		Lease
Years ended December 31:
2022	$	129	$	23
2023		423		30
2024		333		30
2025		302		30
2026		235		31
Thereafter		875		4,158
Total lease payments	$	2,297	$	4,302
Interest		(87)		(3,778)
Lease liability	$	2,210	$	524