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Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Consolidated Balance Sheet Classification of Assets and Liabilities The following table represents the consolidated balance sheet classification of the Company’s ROU assets and liabilities. The Company elected not to include short-term leases (i.e., leases with initial terms of twelve months or less), or equipment leases (deemed immaterial) on the consolidated balance sheet.
(dollars in thousands)ClassificationSeptember 30, 2021December 31, 2020
Assets
Operating lease right-of-use assetsOther assets$773 $511 
Liabilities
Operating lease liabilitiesOther liabilities787 517 
Operating Lease Liabilities, Future Maturities The following table represents the future maturities of the operating lease liabilities and other lease information as of September 30, 2021.
(dollars in thousands)Lease Liability
September 30, 2022$536 
September 30, 2023215 
September 30, 202439 
Total lease payments$790 
Less: interest(3)
Present value of lease liabilities$787 
Supplemental lease information:
Cash paid for amounts included in the measurement of lease liabilities:September 30, 2021September 30, 2020
Operating cash flows from operating leases (cash payments)$102 $176 
Operating cash flows from operating leases (lease liability reduction)237 167 
Operating lease right-of-use assets obtained in exchange for leases entered into during the period, net of business combinations— 196 
Other Lease Information The following table represents the future maturities of the operating lease liabilities and other lease information as of September 30, 2021.
(dollars in thousands)Lease Liability
September 30, 2022$536 
September 30, 2023215 
September 30, 202439 
Total lease payments$790 
Less: interest(3)
Present value of lease liabilities$787 
Supplemental lease information:
Cash paid for amounts included in the measurement of lease liabilities:September 30, 2021September 30, 2020
Operating cash flows from operating leases (cash payments)$102 $176 
Operating cash flows from operating leases (lease liability reduction)237 167 
Operating lease right-of-use assets obtained in exchange for leases entered into during the period, net of business combinations— 196