Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Components of Lease Expense, Weighted Average Remaining Lease Term, Discount Rates and Supplemental Cash Flow Information

The components of lease expense were as follows:

	Three Months Ended		Three Months Ended
	September 30, 2022		September 30, 2021
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	52	$	53
Interest on Lease Liabilities	81		86
Operating Lease Cost	360		331
Short-term Lease Cost	—		36
Total Lease Cost	$	493	$	506

	Nine Months Ended		Nine Months Ended
	September 30, 2022		September 30, 2021
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	157	$	157
Interest on Lease Liabilities	246		261
Operating Lease Cost	1,105		1,092
Short-term Lease Cost	27		43
Total Lease Cost	$	1,535	$	1,553

The weighted average lease term and discount rates were as follows:

	September 30, 2022		September 30, 2021
Weighted Average Remaining Lease Term:
Finance Leases	10 years		10 years
Operating Leases	8 years		7 years
Weighted Average Discount Rate:
Finance Leases	11.42	%	11.46	%
Operating Leases	2.87	%	3.04	%

Supplemental cash flow information related to leases were as follows:

	Nine Months Ended		Nine Months Ended
	September 30, 2022		September 30, 2021
Cash paid for amounts in the measurement of lease liabilities:
Operating Cash Flows from Finance Leases	$	246	$	261
Operating Cash Flows from Operating Leases	1,054		2,522
Financing Cash Flows from Finance Leases	138		111

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases were as follows:

	September 30, 2022		September 30, 2021
Finance Leases
Premises, Furniture and Equipment, Net	$	1,910	$	2,120
Other Borrowings	2,908		3,096
Operating Leases
Operating Lease Right-of-Use Assets	$	6,195	$	6,241
Operating Lease Liabilities	6,338		6,344

Schedule of Maturity of Finance Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	September 30, 2022
	Finance Leases		Operating Leases
Year 1	$	519	$	1,271
Year 2	519		1,063
Year 3	519		944
Year 4	519		867
Year 5	507		702
Thereafter	2,057		2,263
Total Lease Payments	4,640		7,110
Less Imputed Interest	(1,732)		(772)
Total	$	2,908	$	6,338

Schedule of Maturity of Operating Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	September 30, 2022
	Finance Leases		Operating Leases
Year 1	$	519	$	1,271
Year 2	519		1,063
Year 3	519		944
Year 4	519		867
Year 5	507		702
Thereafter	2,057		2,263
Total Lease Payments	4,640		7,110
Less Imputed Interest	(1,732)		(772)
Total	$	2,908	$	6,338