Note 24 - Leases (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Detail Regarding Operating Leases of Lessee [Table Text Block]

(dollars in thousands)	September 30, 2023			December 31, 2022
Balance Sheet
Operating lease right-of-use asset	$	17,720		$	19,694
Operating lease liability		18,947			21,008
Weighted average remaining lease term (years)		9.3			9.0
Weighted average discount rate		2.70	%		2.57	%
Maturities of lease liabilities:
One year or less	$	872		$	3,453
Year two		3,345			3,293
Year three		2,676			2,739
Year four		2,168			2,339
Year five		2,018			2,245
Greater than five years		10,496			9,559
Total lease payments	$	21,575		$	23,628
Less imputed interest		2,628			2,620
Total	$	18,947		$	21,008

	Three months ended		Three months ended
(in thousands)	September 30, 2023		September 30, 2022
Income Statement
Components of lease expense:
Operating lease cost	$	815	$	793
Variable lease cost		96		57
Less sublease income		25		24
Total lease cost	$	886	$	826

	Nine months ended		Nine months ended
(in thousands)	September 30, 2023		September 30, 2022
Income Statement
Components of lease expense:
Operating lease cost	$	2,492	$	2,241
Variable lease cost		235		172
Less sublease income		75		72
Total lease cost	$	2,652	$	2,341

	Nine months ended		Nine months ended
(in thousands)	September 30, 2023		September 30, 2022
Cash flow Statement
Supplemental cash flow information:
Operating cash flows from operating leases	$	3,111	$	2,746