Leases (Tables)

6 Months Ended

Jun. 30, 2021

Leases [Abstract]

Schedule of Components of Lease Expense, Weighted Average Remaining Lease Term, Discount Rates and Supplemental Cash Flow Information

The components of lease expense were as follows:

	Three Months Ended		Three Months Ended
	June 30, 2021		June 30, 2020
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	52	$	53
Interest on Lease Liabilities	87		91
Operating Lease Cost	342		453
Short-term Lease Cost	7		9
Total Lease Cost	$	488	$	606

	Six Months Ended		Six Months Ended
	June 30, 2021		June 30, 2020
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	104	$	105
Interest on Lease Liabilities	175		183
Operating Lease Cost	761		906
Short-term Lease Cost	7		34
Total Lease Cost	$	1,047	$	1,228

The weighted average lease term and discount rates were as follows:

	June 30, 2021		June 30, 2020
Weighted Average Remaining Lease Term:
Finance Leases	11 years		12 years
Operating Leases	8 years		8 years
Weighted Average Discount Rate:
Finance Leases	11.47	%	11.48	%
Operating Leases	3.15	%	3.16	%

Supplemental cash flow information related to leases were as follows:

	Six Months Ended		Six Months Ended
	June 30, 2021		June 30, 2020
Cash paid for amounts in the measurement of lease liabilities:
Operating Cash Flows from Finance Leases	$	175	$	183
Operating Cash Flows from Operating Leases	1,805		853
Financing Cash Flows from Finance Leases	69		61

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases were as follows:

	June 30, 2021		June 30, 2020
Finance Leases
Premises, Furniture and Equipment, Net	$	2,173	$	2,383
Other Borrowings	3,140		3,305
Operating Leases
Operating Lease Right-of-Use Assets	$	6,260	$	8,955
Operating Lease Liabilities	6,357		9,041

Schedule of Maturity of Finance Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	June 30, 2021
	Finance Leases		Operating Leases
Year 1	$	519	$	1,180
Year 2	519		1,086
Year 3	519		996
Year 4	519		820
Year 5	519		594
Thereafter	2,694		2,560
Total Lease Payments	5,289		7,236
Less Imputed Interest	(2,149)		(879)
Total	$	3,140	$	6,357

Schedule of Maturity of Operating Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	June 30, 2021
	Finance Leases		Operating Leases
Year 1	$	519	$	1,180
Year 2	519		1,086
Year 3	519		996
Year 4	519		820
Year 5	519		594
Thereafter	2,694		2,560
Total Lease Payments	5,289		7,236
Less Imputed Interest	(2,149)		(879)
Total	$	3,140	$	6,357