XML 131 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Severance Reserve
6 Months Ended
Jun. 30, 2021
Severance Reserve [Abstract]  
Severance Reserve Severance Reserve
Changes in the Company’s reserve for severance included in Accrued expenses and other liabilities, as of June 30, 2021
and 2020 were as follows:
 (Dollars in thousands)
 Six Months Ended June 30,
 20212020
Balance at beginning of period$1,251 $909 
Charged to earnings278 1,032 
Payments(765)(910)
Balance at end of period$764 $1,031