XML 42 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingences (Tables)
6 Months Ended
Jun. 30, 2020
Commitments and Contingencies Disclosure [Abstract]  
Schedule of maturities of operating lease liabilities
A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total operating lease liability is as follows:
(dollars in thousands)As of June 30, 2020
Lease payments due:
Within one year$704  
After one but within two years616  
After two but within three years608  
After three but within four years616  
After four but within five years634  
After five years8,450  
Total undiscounted cash flows$11,628  
Discount on cash flows3,332  
Total lease liability$8,296  
Lease, Cost
The table below details the Company's lease cost, which is included in occupancy expense in the Unaudited Consolidated Statements of Income.
Three Months Ended June 30,Six Months Ended June 30,
(dollars in thousands)2020201920202019
Operating lease cost$198  $217  $397  $436  
Cash paid for lease liability$174  $186  $346  $368