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Leases (Tables)

12 Months Ended

Dec. 31, 2021

The following table shows lease expense for the years ended December 31:


(In thousands)	2021		2020		Income Statement Location
Finance lease expense:
Amortization of leased assets	$	1,609	$	1,694	Depreciation and amortization
Interest on lease liabilities		771		784	Interest expense, net
Operating lease expense		506		319	Other operations and maintenance
Total lease expense	$	2,886	$	2,797

The following table shows the lease assets and liabilities on the consolidated balance sheets as of December 31:


(In thousands)	2021		2020		Balance Sheet Location
Lease assets:
Finance lease assets	$	15,545	$	15,682	Property, plant, and equipment, net
Operating lease assets		7,961		5,988	Other deferred assets and other
Total lease assets	$	23,506	$	21,670
Lease liabilities:
Finance lease liabilities - current	$	1,050	$	1,066	Other current liabilities
Finance lease liabilities - long-term		17,322		17,532	Finance lease liabilities
Operating lease liabilities - current		161		171	Other current liabilities
Operating lease liabilities - long-term		7,965		5,840	Other deferred liabilities and other
Total lease liabilities	$	26,498	$	24,609

The following table shows other lease information for the years ended December 31:


(In thousands)	2021		2020
Cash paid for amounts included in the measurement of lease liabilities:
Finance leases - Financing cash flows	$	1,495	$	1,149
Finance leases - Operating cash flows		771		784
Operating leases - Operating cash flows		362		319
Lease assets obtained in exchange for lease liabilities:
Finance leases		1,026		1,480
Operating leases		2,178		5,791

The following table shows the weighted average remaining lease terms and discounts as of December 31:


Weighted-average remaining lease terms (in years):	2021			2020
Finance leases		38			37
Operating leases		35			34
Weighted-average discount rates:
Finance leases		4.30	%	4.32		%
Operating leases	3.07		%	2.84		%

The following table shows maturities of lease liabilities as of December 31:

The following table shows maturities of lease liabilities as of December 31: