Note 20 - Leases (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

Detail Regarding Operating Leases of Lessee [Table Text Block]

(in thousands)
Balance Sheet	September 30, 2020			December 31, 2019
Operating lease right-of-use assets	$	11,208		$	12,737
Operating lease liabilities		12,616			14,369
Weighted average remaining lease term		8.8			9.4
Weighted average discount rate		3.46	%		2.46	%
Maturities of lease liabilities:
One year or less	$	1,914		$	1,964
Year 2		1,919			1,915
Year 3		1,968			1,930
Year 4		1,858			1,972
Year 5		1,496			1,781
Greater than 5 years		5,540			6,619
Total lease payments	$	14,695		$	16,181
Less imputed interest		2,079			1,812
Total lease liabilities	$	12,616		$	14,369

(in thousands)	Three months ended		Three months ended
Income Statement	September 30, 2020		September 30, 2019
Components of lease expense:
Operating lease cost	$	468	$	501
Variable lease cost		44		38
Less sublease income		—		14
Total lease cost	$	512	$	525

(in thousands)	Nine months ended		Nine months ended
Income Statement	September 30, 2020		September 30, 2019
Components of lease expense:
Operating lease cost	$	1,411	$	1,498
Variable lease cost		131		101
Less sublease income		38		41
Total lease cost	$	1,504	$	1,558

(in thousands)	Nine months ended		Nine months ended
Cash flow Statement	September 30, 2020		September 30, 2019
Supplemental cash flow information:
Operating cash flows from operating leases	$	1,186	$	1,051