XML 41 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Net Lease Investment Direct Finance Leases The net investment in direct finance leases included in loans and leases held for investment are as follows:
June 30, 2023December 31, 2022
Gross direct finance lease payments receivable$3,196 $4,284 
Less – unearned interest(336)(479)
Net investment in direct financing leases$2,860 $3,805 
Future Minimum Finance Lease Payments
Future minimum lease payments under finance leases are as follows:
As of June 30, 2023
Amount
2023$811 
20241,288 
2025980 
2026117 
Total$3,196 
Maturity Analysis of Future Minimum Operating Lease Payments to be Received
A maturity analysis of future minimum lease payments to be received under non-cancelable operating leases is as follows:
As of June 30, 2023
Amount
2023$3,918 
20248,808 
20258,935 
20268,923 
20278,690 
Thereafter13,562 
Total$52,836