Premises and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment [Table Text Block]

Premises and equipment are summarized as follows:

	Estimated Useful Life (Years)	2021		2020
	(dollars in thousands)
Land	-	$	7,232	$	7,232
Buildings	10-25		10,509		15,159
Furniture, fixtures and equipment	3-7		24,137		40,930
Leasehold improvements	10-20		27,343		28,860
Subtotal			69,221		92,181
Less: accumulated depreciation, amortization and fair value adjustments			40,189		62,073
Total premises and equipment, net		$	29,032	$	30,108

Schedule of Capital Lease in Premises and Equipment [Table Text Block]

The Company has included this lease in premises and equipment as follows:

	2021		2020
	(dollars in thousands)
Capital Lease	$	3,423	$	3,408
Less: accumulated amortization		2,224		2,038
	$	1,199	$	1,370

Schedule of Future Minimum Lease Payments for Finance Leases [Table Text Block]

The following is a schedule by year of future minimum lease payments under the finance lease, together with the present value of net minimum lease payments as of December 31, 2021 (dollars in thousands):

2022	$	321
2023		323
2024		353
2025		353
2026		353
Thereafter		676
Total minimum lease payments		2,379
Less amount representing interest		444
Present value of net minimum lease payments	$	1,935

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total operating lease liability is as follows:

	December 31, 2021
	(dollars in thousands)
Lease payments due:
Less than 1 year	$	2,807
1 year through less than 2 years		2,586
2 years through less than 3 years		2,065
3 years through less than 4 years		1,773
4 years through 5 years		1,668
After 5 years		2,680
Total undiscounted cash flows		13,579
Impact of discounting		(1,162	)
Total lease liability	$	12,417