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Leases (Tables)
9 Months Ended
Sep. 30, 2021
Leases [Abstract]  
Schedule of Rent Expense of Operating Leases

The following table presents rent expense for all operating leases, including those rented on a monthly or temporary basis as of the periods indicated:

 

 

 

Three Months Ended
September 30,

 

 

Nine Months Ended
September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(Dollars in thousands)

 

Rental expense

 

$

226

 

 

$

504

 

 

$

1,192

 

 

$

1,420

 

Schedule of Minimum Future Commitments of Operating Leases

The following table presents minimum future commitments by year for the Company’s operating leases. Such commitments are reflected as undiscounted values and are reconciled to the discounted present value recognized on the balance sheet.

 

 

 

September 30, 2021

 

 

 

(Dollars in thousands)

 

2021 (three months)

 

$

362

 

2022

 

 

1,254

 

2023

 

 

750

 

2024

 

 

397

 

2025

 

 

340

 

Thereafter

 

 

926

 

Total lease payments

 

 

4,029

 

Less imputed Interest

 

 

(602

)

Operating lease liability

 

$

3,427

 

Scheduled of Minimum Future Contractual Rent To be Received Under The Remaining Non-Cancelable Term of Operating Leases The following table presents the scheduled minimum future contractual rent to be received under the remaining non-cancelable term of the operating leases:

 

 

 

September 30, 2021

 

 

 

(Dollars in thousands)

 

2021 (three months)

 

$

883

 

2022

 

 

2,857

 

2023

 

 

2,636

 

2024

 

 

2,571

 

2025

 

 

1,946

 

2026-2030

 

 

4,467

 

Total future minimum lease payments

 

$

15,360