XML 58 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Leases (Tables)
 9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Summary of Information Related to Leases
The following table sets forth information related to our leases as of the periods indicated.
Dollars in thousandsSeptember 30,
2021		December 31,
2020
Right of use asset$22,513 $11,789 
Weighted average discount rate3.38 %2.94 %
Weighted average remaining maturity (years)
29.55.5
The following table sets forth operating lease expense for the periods indicated:
 September 30,
In thousands20212020
Three months ended$1,490 $1,400 
Nine months ended
4,289 4,285 
Summary of Future Minimum Lease Payments
The following table sets forth required remaining future minimum lease payments during the years indicated:
In thousands 
2021$1,142 
20224,306 
20232,875 
20242,286 
20251,968 
Thereafter40,461