Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Components of Lease Expense, Weighted Average Remaining Lease Term, Discount Rates and Supplemental Cash Flow Information

Supplemental cash flow information related to leases was as follows:

	Three Months Ended
	March 31, 2019
Cash Paid for amounts in the measurement of lease liabilities:
Operating Cash Flows from Finance Leases	$	96
Operating Cash Flows from Operating Leases	343
Financing Cash Flows from Finance Leases	26

The components of lease expense were as follows:

	Three Months Ended
	March 31, 2019
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	52
Interest on Lease Liabilities	96
Operating Lease Cost	360
Short-term Lease Cost	15
Total Lease Cost	$	523

The weighted average lease term and discount rates were as follows:

	March 31, 2019
Weighted Average Remaining Lease Term:
Finance Leases	13 years
Operating Leases	9 years
Weighted Average Discount Rate:
Finance Leases	11.50	%
Operating Leases	3.44	%

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	March 31, 2019
Finance Leases
Premises, Furniture and Equipment, Net	$	2,645
Other Borrowings	3,488
Operating Leases
Operating Lease Right-of-Use Assets	$	8,750
Operating Lease Liabilities	8,767

Schedule of Maturity of Finance Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	Three Months Ended
	March 31, 2019
	Finance Leases			Operating Leases
Year 1	$	519		$	1,376
Year 2	519			1,267
Year 3	519			1,160
Year 4	519			1,116
Year 5	519			1,076
Thereafter	3,862			4,365
Total Lease Payments	6,457			10,360
Less Imputed Interest	(2,969		)	(1,593		)
Total	$	3,488		$	8,767

Schedule of Maturity of Operating Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	Three Months Ended
	March 31, 2019
	Finance Leases			Operating Leases
Year 1	$	519		$	1,376
Year 2	519			1,267
Year 3	519			1,160
Year 4	519			1,116
Year 5	519			1,076
Thereafter	3,862			4,365
Total Lease Payments	6,457			10,360
Less Imputed Interest	(2,969		)	(1,593		)
Total	$	3,488		$	8,767