XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2021
Other Liabilities  
Other Liabilities

The detail of other liabilities as of December 31st for the past two years is as follows:

(In thousands)

    

December 31, 2021

    

December 31, 2020

Accrued expenses

$

7,955

$

8,437

Lease liabilities

 

5,331

 

2,416

Deferred compensation

 

3,229

 

2,513

Loan expense advances

 

1,359

 

926

Reserve for commitments

 

400

 

288

Unrealized losses on interest rate swap agreements

1,026

Other

 

390

 

880

Total other liabilities

$

18,664

$

16,486