XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.4
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Schedule of Rent Expense of Operating Leases

Rental expense on all operating leases, including those rented on a monthly or temporary basis were as follows (Dollars in thousands):

 

Year Ending December 31:

 

 

 

2022

 

$

1,865

 

2021

 

 

1,560

 

2020

 

 

1,894

 

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 consolidated balance sheet.

 

 

 

December 31, 2022

 

 

 

(Dollars in thousands)

 

2023

 

$

1,716

 

2024

 

 

1,358

 

2025

 

 

1,097

 

2026

 

 

696

 

2027

 

 

341

 

Thereafter

 

 

1,011

 

Total lease payments

 

 

6,219

 

Less imputed interest

 

 

(794

)

Operating lease liability

 

$

5,425

 

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:

 

 

 

December 31, 2022

 

 

 

(Dollars in thousands)

 

2023

 

$

3,137

 

2024

 

 

2,874

 

2025

 

 

2,154

 

2026

 

 

1,778

 

2027

 

 

1,350

 

2028-2031

 

 

2,197

 

Total future minimum lease payments

 

$

13,490