Note 22 - Leases (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)	September 30, 2021			December 31, 2020
Balance Sheet
Operating lease right-of-use asset	$	15,449		$	12,100
Operating lease liability		16,938			13,476
Weighted average remaining lease term (years)		9.5			8.6
Weighted average discount rate		3.02	%		3.37	%
Maturities of lease liabilities:
One year or less	$	654		$	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	$	19,601		$	15,585
Less imputed interest		2,663			2,109
Total	$	16,938		$	13,476

	Three months ended		Three months ended
(in thousands)	September 30, 2021		September 30, 2020
Income Statement
Components of lease expense:
Operating lease cost	$	616	$	468
Variable lease cost		57		44
Less sublease income		9		—
Total lease cost	$	664	$	512

	Nine months ended		Nine months ended
(in thousands)	September 30, 2021		September 30, 2020
Income Statement
Components of lease expense:
Operating lease cost	$	1,623	$	1,411
Variable lease cost		170		131
Less sublease income		36		38
Total lease cost	$	1,757	$	1,504

	Nine months ended		Nine months ended
(in thousands)	September 30, 2021		September 30, 2020
Cash flow Statement
Supplemental cash flow information:
Operating cash flows from operating leases	$	1,898	$	1,186