Leases (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022		June 30, 2021
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	53	$	52
Interest on Lease Liabilities	82		87
Operating Lease Cost	376		342
Short-term Lease Cost	3		7
Total Lease Cost	$	514	$	488

	Six Months Ended		Six Months Ended
	June 30, 2022		June 30, 2021
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	105	$	104
Interest on Lease Liabilities	165		175
Operating Lease Cost	745		761
Short-term Lease Cost	27		7
Total Lease Cost	$	1,042	$	1,047

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

	June 30, 2022		June 30, 2021
Weighted Average Remaining Lease Term:
Finance Leases	10 years		11 years
Operating Leases	8 years		8 years
Weighted Average Discount Rate:
Finance Leases	11.43	%	11.47	%
Operating Leases	2.85	%	3.15	%

Supplemental cash flow information related to leases were as follows:

	Six Months Ended		Six Months Ended
	June 30, 2022		June 30, 2021
Cash paid for amounts in the measurement of lease liabilities:
Operating Cash Flows from Finance Leases	$	166	$	175
Operating Cash Flows from Operating Leases	701		1,805
Financing Cash Flows from Finance Leases	91		69

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases were as follows:

	June 30, 2022		June 30, 2021
Finance Leases
Premises, Furniture and Equipment, Net	$	1,963	$	2,173
Other Borrowings	2,957		3,140
Operating Leases
Operating Lease Right-of-Use Assets	$	6,510	$	6,260
Operating Lease Liabilities	6,645		6,357

Schedule of Maturity of Finance Lease Liabilities

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

	June 30, 2022
	Finance Leases		Operating Leases
Year 1	$	519	$	1,331
Year 2	519		1,110
Year 3	519		972
Year 4	519		868
Year 5	519		756
Thereafter	2,174		2,425
Total Lease Payments	4,769		7,462
Less Imputed Interest	(1,812)		(817)
Total	$	2,957	$	6,645

Schedule of Maturity of Operating Lease Liabilities

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

	June 30, 2022
	Finance Leases		Operating Leases
Year 1	$	519	$	1,331
Year 2	519		1,110
Year 3	519		972
Year 4	519		868
Year 5	519		756
Thereafter	2,174		2,425
Total Lease Payments	4,769		7,462
Less Imputed Interest	(1,812)		(817)
Total	$	2,957	$	6,645