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Note 25 - Leases (Tables)
3 Months Ended
Mar. 31, 2023
Notes Tables  
Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)

 

March 31, 2023

  

December 31, 2022

 
         

Balance Sheet

        

Operating lease right-of-use asset

 $19,387  $19,694 

Operating lease liability

  20,723   21,008 
         

Weighted average remaining lease term (years)

  8.8   9.0 

Weighted average discount rate

  2.56%  2.57%
         

Maturities of lease liabilities:

        

One year or less

 $2,641  $3,453 

Year two

  3,367   3,293 

Year three

  2,813   2,739 

Year four

  2,449   2,339 

Year five

  2,362   2,245 

Greater than five years

  9,608   9,559 

Total lease payments

 $23,240  $23,628 

Less imputed interest

  2,517   2,620 

Total

 $20,723  $21,008 
  

Three months ended

  

Three months ended

 

(in thousands)

 

March 31, 2023

  

March 31, 2022

 

Income Statement

        

Components of lease expense:

        

Operating lease cost

 $840  $656 

Variable lease cost

  71   57 

Less sublease income

  25   24 

Total lease cost

 $886  $689 
  

Three months ended

  

Three months ended

 

(in thousands)

 

March 31, 2023

  

March 31, 2022

 

Cash flow Statement

        

Supplemental cash flow information:

        

Operating cash flows from operating leases

 $1,071  $853