Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule Of Operating And Finance Lease Liabilities

Leases	Classification	June 30, 2020		December 31, 2019
Assets:
Operating lease assets	Operating lease assets	$	17,993	$	18,422
Finance lease assets	Premises and equipment, net (1)	465		501
Total leased assets		$	18,458	$	18,923
Liabilities:
Operating lease liabilities	Operating lease liabilities	$	19,071	$	19,363
Finance lease liabilities	Accrued interest payable and other liabilities	590		629
Total leased liabilities		$	19,661	$	19,992

(1) Finance lease assets are recorded net of accumulated amortization of $751 as of June 30, 2020 and $715 as of December 31, 2019.

Schedule Of Lease Cost

The components of the Corporation's net lease expense for the three and six months ended June 30, 2020 and 2019 were as follows:

		Three months ended June 30,				Six months ended June 30,
Lease Cost	Classification	2020		2019		2020		2019
Operating lease cost	Net occupancy expense	$	459	$	400	$	914	$	805
Variable lease cost	Net occupancy expense	17		15		41		49
Finance lease cost:
Amortization of leased assets	Net occupancy expense	18		18		36		36
Interest on lease liabilities	Interest expense - borrowed funds	7		8		14		16
Sublease income (1)	Net occupancy expense	(21)		(20)		(42)		(41)
Net lease cost		$	480	$	421	$	963	$	865

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

Other information related to the Corporation's lease liabilities as of June 30, 2020 and 2019 was as follows:

Other Information	June 30, 2020		June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	462	$	409

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 June 30, 2020:

Maturity of Lease Liabilities as of June 30, 2020	Operating Leases (1)		Finance Leases		Total
2020	$	805	$	52	$	857
2021	1,612		105		1,717
2022	1,658		105		1,763
2023	1,548		105		1,653
2024	1,514		105		1,619
After 2024	19,373		210		19,583
Total lease payments	26,510		682		27,192
Less: Interest	7,439		92		7,531
Present value of lease liabilities	$	19,071	$	590	$	19,661

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 June 30, 2020:

Maturity of Lease Liabilities as of June 30, 2020	Operating Leases (1)		Finance Leases		Total
2020	$	805	$	52	$	857
2021	1,612		105		1,717
2022	1,658		105		1,763
2023	1,548		105		1,653
2024	1,514		105		1,619
After 2024	19,373		210		19,583
Total lease payments	26,510		682		27,192
Less: Interest	7,439		92		7,531
Present value of lease liabilities	$	19,071	$	590	$	19,661

Schedule of Weighted Average Lease Term and Discount Rate

Lease terms and discount rates related to the Corporation's lease liabilities as of June 30, 2020 and December 31, 2019 were as follows:

Lease Term and Discount Rate	June 30, 2020		December 31, 2019
Weighted-average remaining lease term (years)
Operating leases	18.3		18.7
Finance leases	6.5		7.0
Weighted-average discount rate
Operating leases	3.52	%	3.52	%
Finance leases	4.49	%	4.49	%