Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Schedule Of Operating And Finance Lease Liabilities

Leases	Classification	March 31, 2020		December 31, 2019
Assets:
Operating lease assets	Operating lease assets	$	18,360	$	18,422
Finance lease assets	Premises and equipment, net (1)	483		501
Total leased assets		$	18,843	$	18,923
Liabilities:
Operating lease liabilities	Operating lease liabilities	$	19,397	$	19,363
Finance lease liabilities	Accrued interest payable and other liabilities	609		629
Total leased liabilities		$	20,006	$	19,992

(1) Finance lease assets are recorded net of accumulated amortization of $733 as of March 31, 2020 and $715 as of December 31, 2019.

Schedule Of Lease Cost

Other Information	March 31, 2020		March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	212	$	192

The components of the Corporation's net lease expense for the three months ended March 31, 2020 and 2019, respectively, were as follows:

		Three months ended March 31,
Lease Cost	Classification	2020			2019
Operating lease cost	Net occupancy expense	$	455		$	405
Variable lease cost	Net occupancy expense	24			34
Finance lease cost:
Amortization of leased assets	Net occupancy expense	18			18
Interest on lease liabilities	Interest expense - borrowed funds	7			8
Sublease income (1)	Net occupancy expense	(21		)	(21		)
Net lease cost		$	483		$	444

(1) Sublease income excludes rental income from owned properties.

Finance Lease, Liability, Maturity

The following table sets forth future minimum rental payments under noncancelable leases with terms in excess of one year as of March 31, 2020:

Maturity of Lease Liabilities as of March 31, 2020	Operating Leases (1)		Finance Leases		Total
2020	$	1,209	$	79	$	1,288
2021	1,636		105		1,741
2022	1,682		105		1,787
2023	1,572		105		1,677
2024	1,538		105		1,643
After 2024	19,373		210		19,583
Total lease payments	27,010		709		27,719
Less: Interest	7,613		100		7,713
Present value of lease liabilities	$	19,397	$	609	$	20,006

Lessee, Operating Lease, Liability, Maturity

The following table sets forth future minimum rental payments under noncancelable leases with terms in excess of one year as of March 31, 2020:

Maturity of Lease Liabilities as of March 31, 2020	Operating Leases (1)		Finance Leases		Total
2020	$	1,209	$	79	$	1,288
2021	1,636		105		1,741
2022	1,682		105		1,787
2023	1,572		105		1,677
2024	1,538		105		1,643
After 2024	19,373		210		19,583
Total lease payments	27,010		709		27,719
Less: Interest	7,613		100		7,713
Present value of lease liabilities	$	19,397	$	609	$	20,006

Schedule of Weighted Average Lease Term and Discount Rate

Other information related to the Corporation's lease liabilities as of the three months ended March 31, 2020 and 2019, respectively, were as follows:

Lease Term and Discount Rate	March 31, 2020		March 31, 2019
Weighted-average remaining lease term (years)
Operating leases	18.4		17.3
Finance leases	6.8		7.8
Weighted-average discount rate
Operating leases	3.52	%	3.66	%
Finance leases	4.49	%	4.54	%