Leases (Tables)

6 Months Ended

Jun. 30, 2023

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, 2023		June 30, 2022
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	52	$	53
Interest on Lease Liabilities	77		82
Operating Lease Cost	363		376
Short-term Lease Cost	—		3
Total Lease Cost	$	492	$	514

	Six Months Ended		Six Months Ended
	June 30, 2023		June 30, 2022
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	105	$	105
Interest on Lease Liabilities	155		165
Operating Lease Cost	736		745
Short-term Lease Cost	—		27
Total Lease Cost	$	996	$	1,042

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

	June 30, 2023		June 30, 2022
Weighted Average Remaining Lease Term:
Finance Leases	9 years		10 years
Operating Leases	7 years		8 years
Weighted Average Discount Rate:
Finance Leases	11.39	%	11.43	%
Operating Leases	2.84	%	2.85	%

Supplemental cash flow information related to leases were as follows:

	Six Months Ended		Six Months Ended
	June 30, 2023		June 30, 2022
Cash paid for amounts in the Measurement of Lease Liabilities:
Operating Cash Flows from Finance Leases	$	155	$	166
Operating Cash Flows from Operating Leases	722		701
Financing Cash Flows from Finance Leases	101		91

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases were as follows:

	June 30, 2023		June 30, 2022
Finance Leases
Premises, Furniture and Equipment, Net	$	1,753	$	1,963
Other Borrowings	2,753		2,957
Operating Leases
Operating Lease Right-of-Use Assets	$	5,674	$	6,510
Operating Lease Liabilities	5,816		6,645

Schedule of Maturity of Finance Lease Liabilities

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

	June 30, 2023
	Finance Leases		Operating Leases
Year 1	$	519	$	1,272
Year 2	519		1,134
Year 3	519		890
Year 4	519		756
Year 5	445		627
Thereafter	1,728		1,798
Total Lease Payments	4,249		6,477
Less Imputed Interest	(1,496)		(661)
Total	$	2,753	$	5,816

Schedule of Maturity of Operating Lease Liabilities

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

	June 30, 2023
	Finance Leases		Operating Leases
Year 1	$	519	$	1,272
Year 2	519		1,134
Year 3	519		890
Year 4	519		756
Year 5	445		627
Thereafter	1,728		1,798
Total Lease Payments	4,249		6,477
Less Imputed Interest	(1,496)		(661)
Total	$	2,753	$	5,816