Note 24 - Leases (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)	September 30, 2022			December 31, 2021
Balance Sheet
Operating lease right-of-use asset	$	16,046		$	14,958
Operating lease liability		17,408			16,408
Weighted average remaining lease term (years)		8.4			9.4
Weighted average discount rate		2.90	%		3.02	%
Maturities of lease liabilities:
One year or less	$	843		$	2,634
Year two		3,358			2,673
Year three		3,057			2,408
Year four		2,319			1,924
Year five		1,842			1,608
Greater than five years		8,329			7,699
Total lease payments	$	19,748		$	18,946
Less imputed interest		2,340			2,538
Total	$	17,408		$	16,408

	Three months ended		Three months ended
(in thousands)	September 30, 2022		September 30, 2021
Income Statement
Components of lease expense:
Operating lease cost	$	793	$	616
Variable lease cost		57		57
Less sublease income		24		9
Total lease cost	$	826	$	664

	Nine months ended		Nine months ended
(in thousands)	September 30, 2022		September 30, 2021
Income Statement
Components of lease expense:
Operating lease cost	$	2,241	$	1,623
Variable lease cost		172		170
Less sublease income		72		36
Total lease cost	$	2,341	$	1,757

	Nine months ended		Nine months ended
(in thousands)	September 30, 2022		September 30, 2021
Cash flow Statement
Supplemental cash flow information:
Operating cash flows from operating leases	$	2,746	$	1,898