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Note 9: Premises and Equipment: Calculated Amount of Right of Use Assets and Lease Liabilities (Tables)
6 Months Ended
Jun. 30, 2020
Tables/Schedules  
Calculated Amount of Right of Use Assets and Lease Liabilities

 

 

 

At or For the Three Months Ended

 

 

June 30, 2020

 

 

June 30, 2019

 

 

(In Thousands)

Statement of Financial Condition

 

 

 

 

 

Operating leases right of use asset

$

8,979

$

9,106

Operating leases liability

$

9,073

$

9,153

 

 

 

 

 

 

Statement of Income

 

 

 

 

 

Operating lease costs classified as occupancy and equipment expense

$

400

$

371

 (includes short-term lease costs and amortization of right of use asset)

 

 

 

 

 

 

 

 

 

 

 

Supplemental Cash Flow Information

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 Operating cash flows from operating leases

$

387

$

351

 

 

 

 

 

 

 

 

 

At or For the Six Months Ended

 

 

June 30, 2020

 

 

June 30, 2019

 

 

(In Thousands)

Statement of Financial Condition

 

 

 

 

 

Operating leases right of use asset

$

8,979

$

9,106

Operating leases liability

$

9,073

$

9,153

 

 

 

 

 

 

Statement of Income

 

 

 

 

 

Operating lease costs classified as occupancy and equipment expense

$

785

$

747

 (includes short-term lease costs and amortization of right of use asset)

 

 

 

 

 

 

 

 

 

 

 

Supplemental Cash Flow Information

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

 Operating cash flows from operating leases

$

758

$

701

Right of use assets obtained in exchange for lease obligations:

 

 

 

 

 

 Operating leases

 

972

$

9,538