Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Lease, Cost

The cost components of our operating leases follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
	(In thousands)				(In thousands)
Operating lease cost	$	359	$	408	$	721	$	823
Variable lease cost	24		25		48		41
Short-term lease cost	24		19		46		37
Total	$	407	$	452	$	815	$	901

Supplemental Balance Sheet Information Related to Operating Leases

Supplemental balance sheet information related to our operating leases follows:

	June 30, 2023			December 31, 2022
	(Dollars in thousands)
Lease right of use asset (1)	$	4,895		$	5,544
Lease liabilities (2)	$	5,081		$	5,769
Weighted average remaining lease term (years)	5.65			5.86
Weighted average discount rate	2.4		%	2.4		%

(1)Included in Accrued income and other assets in our Condensed Consolidated Statements of Financial Condition.

(2)Included in Accrued expenses and other liabilities in our Condensed Consolidated Statements of Financial Condition.

Lessee, Operating Lease, Liability, Maturity

Maturity analysis of our lease liabilities at June 30, 2023 based on required contractual payments follows:

	(In thousands)
Six months ending December 31, 2023	$	712
2024	1,063
2025	994
2026	820
2027	630
2028 and thereafter	1,197
Total lease payments	5,416
Less imputed interest	(335)
Total	$	5,081