Leases (Tables)

3 Months Ended

Mar. 31, 2023

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
	March 31, 2023		March 31, 2022
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	52	$	52
Interest on Lease Liabilities	78		83
Operating Lease Cost	373		369
Short-term Lease Cost	—		24
Total Lease Cost	$	503	$	528

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

	March 31, 2023		March 31, 2022
Weighted Average Remaining Lease Term:
Finance Leases	4 years		10 years
Operating Leases	7 years		8 years
Weighted Average Discount Rate:
Finance Leases	7.58	%	11.44	%
Operating Leases	2.82	%	2.90	%

Supplemental cash flow information related to leases were as follows:

	Three Months Ended		Three Months Ended
	March 31, 2023		March 31, 2022
Cash paid for amounts in the Measurement of Lease liabilities:
Operating Cash Flows from Finance Leases	$	78	$	83
Operating Cash Flows from Operating Leases	366		337
Financing Cash Flows from Finance Leases	50		45

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases were as follows:

	March 31, 2023		March 31, 2022
Finance Leases
Premises, Furniture and Equipment, Net	$	1,805	$	2,015
Other Borrowings	2,806		3,004
Operating Leases
Operating Lease Right-of-Use Assets	$	5,971	$	7,128
Operating Lease Liabilities	6,127		7,249

Schedule of Maturity of Finance Lease Liabilities

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

	March 31, 2023
	Finance Leases		Operating Leases
Year 1	$	519	$	1,325
Year 2	519		1,159
Year 3	519		951
Year 4	519		800
Year 5	465		645
Thereafter	1,838		1,953
Total Lease Payments	4,379		6,833
Less Imputed Interest	(1,573)		(706)
Total	$	2,806	$	6,127

Schedule of Maturity of Operating Lease Liabilities

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

	March 31, 2023
	Finance Leases		Operating Leases
Year 1	$	519	$	1,325
Year 2	519		1,159
Year 3	519		951
Year 4	519		800
Year 5	465		645
Thereafter	1,838		1,953
Total Lease Payments	4,379		6,833
Less Imputed Interest	(1,573)		(706)
Total	$	2,806	$	6,127