Note 24 - Leases (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)	June 30, 2023			December 31, 2022
Balance Sheet
Operating lease right-of-use asset	$	18,120		$	19,694
Operating lease liability		19,399			21,008
Weighted average remaining lease term (years)		8.7			9.0
Weighted average discount rate		2.61	%		2.57	%
Maturities of lease liabilities:
One year or less	$	1,744		$	3,453
Year two		3,385			3,293
Year three		2,805			2,739
Year four		2,297			2,339
Year five		2,148			2,245
Greater than five years		9,382			9,559
Total lease payments	$	21,761		$	23,628
Less imputed interest		2,362			2,620
Total	$	19,399		$	21,008

	Three months ended		Three months ended
(in thousands)	June 30, 2023		June 30, 2022
Income Statement
Components of lease expense:
Operating lease cost	$	837	$	792
Variable lease cost		68		58
Less sublease income		25		24
Total lease cost	$	880	$	826

	Six months ended		Six months ended
(in thousands)	June 30, 2023		June 30, 2022
Income Statement
Components of lease expense:
Operating lease cost	$	1,677	$	1,448
Variable lease cost		139		115
Less sublease income		50		48
Total lease cost	$	1,766	$	1,515

	Six months ended		Six months ended
(in thousands)	June 30, 2023		June 30, 2022
Cash flow Statement
Supplemental cash flow information:
Operating cash flows from operating leases	$	2,126	$	1,800