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Note 22 - Leases (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)

 

June 30, 2021

   

December 31, 2020

 
                 

Balance Sheet

               

Operating lease right-of-use asset

  $ 15,937     $ 12,100  

Operating lease liability

    17,462       13,476  
                 

Weighted average remaining lease term (years)

    9.7       8.6  

Weighted average discount rate

    3.02 %     3.37 %
                 

Maturities of lease liabilities:

               

One year or less

  $ 1,307     $ 2,087  

Year two

    2,634       2,107  

Year three

    2,673       2,141  

Year four

    2,408       1,899  

Year five

    1,924       1,469  

Greater than five years

    9,308       5,882  

Total lease payments

  $ 20,254     $ 15,585  

Less imputed interest

    2,792       2,109  

Total

  $ 17,462     $ 13,476  
   

Three months ended

   

Three months ended

 

(in thousands)

 

June 30, 2021

   

June 30, 2020

 

Income Statement

               

Components of lease expense:

               

Operating lease cost

  $ 520     $ 473  

Variable lease cost

    62       45  

Less sublease income

    13       25  

Total lease cost

  $ 569     $ 493  
  

Six months ended

  

Six months ended

 

(in thousands)

 

June 30, 2021

  

June 30, 2020

 

Income Statement

        

Components of lease expense:

        

Operating lease cost

 $1,007  $943 

Variable lease cost

  113   87 

Less sublease income

  27   38 

Total lease cost

 $1,093  $992 
   

Six months ended

   

Six months ended

 

(in thousands)

 

June 30, 2021

   

June 30, 2020

 

Cash flow Statement

               

Supplemental cash flow information:

               

Operating cash flows from operating leases

  $ 1,190     $ 1,104