XML 59 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity The following table reconciles future undiscounted lease payments due under non-cancelable operating leases (those amounts subject to recognition) to the aggregate operating lessee lease liability as of December 31, 2021:
Future Lease Payments
Dollars in thousands
2022$948 
2023829 
2024808 
2025756 
2026714 
Thereafter2,965 
Total undiscounted operating lease liability$7,020 
Imputed interest(453)
Total operating lease liability included in the accompanying balance sheet$6,567 

The weighted average remaining lease term was 9 years and 12 years at December 31, 2021 and 2020, respectively, and the weighted average discount rate was 1.46 percent and 1.57 percent at December 31, 2021 and 2020, respectively.
Lease Commitments, Components of Lease Expense The components of total lease expense in 2021, 2020 and 2019 were as follows:
Dollars in thousands202120202019
Amortization of lease right-of-use assets$858 $540 $130 
Short-term lease expense46 66 176 
Total$904 $606 $306