Leases (Tables)

9 Months Ended

Sep. 30, 2021

The following includes quantitative data related to the Company's leases as of and for the nine months ended September 30, 2021 and September 30, 2020:


		Nine Months Ended
Finance Lease Amounts:	Classification	September 30, 2021			September 30, 2020
Right-of-Use Assets	Premises and Equipment, Net	$	4,859		$	5,036
Lease Liabilities	Finance Leases	5,181			5,228

Operating Lease Amounts:
Right-of-Use Assets	Other Assets	$	6,786		$	5,496
Lease Liabilities	Other Liabilities	6,965			5,577

Other Information:

Cash Paid For Amounts Included In The Measurement Of Lease Liabilities:
Operating Outgoing Cash Flows From Finance Leases		$	146		$	148
Operating Outgoing Cash Flows From Operating Leases		571			567
Financing Outgoing Cash Flows From Finance Leases		36			26
Right-of-Use Assets Obtained In Exchange For New Finance Lease Liabilities		—			—
Right-of-Use Assets Obtained In Exchange For New Operating Lease Liabilities		2,126			294
Weighted-average Remaining Lease Term - Finance Leases (Yrs.)		28.46			29.40
Weighted-average Remaining Lease Term - Operating Leases (Yrs.)		11.76			13.10
Weighted-average Discount Rate—Finance Leases		3.75		%	3.75		%
Weighted-average Discount Rate—Operating Leases		2.85		%	3.27		%


Lease cost information for the Company's leases is as follows:
	Three Months Ended				Nine Months Ended
	September 30, 2021		September 30, 2020		September 30, 2021		September 30, 2020
Lease Cost:
Finance Lease Cost:
Reduction of Right-of-Use Assets	$	44	$	44	$	133	$	133
Interest on Lease Liabilities	48		49		146		148
Operating Lease Cost	238		214		737		624
Short-term Lease Cost	15		11		28		32
Variable Lease Cost	69		77		203		165
Total Lease Cost	$	414	$	395	$	1,247	$	1,102

Lessee, Operating Lease, Liability, Maturity


Future Lease Payments at September 30, 2021 are as follows:
	Operating Leases		Financing Leases
Twelve Months Ended:
9/30/2022	$	964	$	243
9/30/2023	928		243
9/30/2024	780		247
9/30/2025	705		259
9/30/2026	648		268
Thereafter	4,359		7,599
Total Undiscounted Cash Flows	$	8,384	$	8,859
Less: Net Present Value Adjustment	1,419		3,678
Lease Liability	$	6,965	$	5,181

Finance Lease, Liability, Maturity


Future Lease Payments at September 30, 2021 are as follows:
	Operating Leases		Financing Leases
Twelve Months Ended:
9/30/2022	$	964	$	243
9/30/2023	928		243
9/30/2024	780		247
9/30/2025	705		259
9/30/2026	648		268
Thereafter	4,359		7,599
Total Undiscounted Cash Flows	$	8,384	$	8,859
Less: Net Present Value Adjustment	1,419		3,678
Lease Liability	$	6,965	$	5,181