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Note 24 - Leases (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)

 

March 31, 2022

  

December 31, 2021

 
         

Balance Sheet

        

Operating lease right-of-use asset

 $16,264  $14,958 

Operating lease liability

  17,703   16,408 
         

Weighted average remaining lease term (years)

  8.8   9.4 

Weighted average discount rate

  2.92%  3.02%
         

Maturities of lease liabilities:

        

One year or less

 $2,381  $2,634 

Year two

  3,191   2,673 

Year three

  2,887   2,408 

Year four

  2,147   1,924 

Year five

  1,669   1,608 

Greater than five years

  7,932   7,699 

Total lease payments

 $20,207  $18,946 

Less imputed interest

  2,504   2,538 

Total

 $17,703  $16,408 
  

Three months ended

  

Three months ended

 

(in thousands)

 

March 31, 2022

  

March 31, 2021

 

Income Statement

        

Components of lease expense:

        

Operating lease cost

 $656  $487 

Variable lease cost

  57   51 

Less sublease income

  24   14 

Total lease cost

 $689  $524 
  

Three months ended

  

Three months ended

 

(in thousands)

 

March 31, 2022

  

March 31, 2021

 

Cash flow Statement

        

Supplemental cash flow information:

        

Operating cash flows from operating leases

 $853  $520