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Note 21 - Leases (Tables)
3 Months Ended
Mar. 31, 2021
Notes Tables  
Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)

 

March 31, 2021

  

December 31, 2020

 
         

Balance Sheet

        

Operating lease right-of-use asset

 $11,720  $12,100 

Operating lease liability

  13,062   13,476 
         

Weighted average remaining lease term (years)

  8.4   8.6 

Weighted average discount rate

  3.38%  3.37%
         

Maturities of lease liabilities:

        

One year or less

 $2,091  $2,087 

Year two

  2,120   2,107 

Year three

  2,128   2,141 

Year four

  1,798   1,899 

Year five

  1,347   1,469 

Greater than five years

  5,580   5,882 

Total lease payments

 $15,064  $15,585 

Less imputed interest

  2,002   2,109 

Total

 $13,062  $13,476 
  

Three months ended

  

Three months ended

 

(in thousands)

 

March 31, 2021

  

March 31, 2020

 
         

Income Statement

        

Components of lease expense:

        

Operating lease cost

 $487  $470 

Variable lease cost

  51   42 

Less sublease income

  14   13 

Total lease cost

 $524  $499 
  

Three months ended

  

Three months ended

 

(in thousands)

 

March 31, 2021

  

March 31, 2020

 
         

Cash flow Statement

        

Supplemental cash flow information:

        

Operating cash flows from operating leases

 $520  $485