Leases (Tables)

6 Months Ended

Jun. 30, 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:

	Six Months Ended
	June 30, 2019
Cash Paid for amounts in the measurement of lease liabilities:
Operating Cash Flows from Finance Leases	$	191
Operating Cash Flows from Operating Leases	687
Financing Cash Flows from Finance Leases	53

The components of lease expense were as follows:

	Three Months Ended		Six Months Ended
	June 30, 2019		June 30, 2019
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	52	$	104
Interest on Lease Liabilities	95		191
Operating Lease Cost	360		720
Short-term Lease Cost	15		30
Total Lease Cost	$	522	$	1,045

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

	June 30, 2019
Weighted Average Remaining Lease Term:
Finance Leases	13 years
Operating Leases	9 years
Weighted Average Discount Rate:
Finance Leases	11.49	%
Operating Leases	3.44	%

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	June 30, 2019
Finance Leases
Premises, Furniture and Equipment, Net	$	2,593
Other Borrowings	3,453
Operating Leases
Operating Lease Right-of-Use Assets	$	8,464
Operating Lease Liabilities	8,498

Schedule of Maturity of Finance Lease Liabilities

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

	June 30, 2019
	Finance Leases			Operating Leases
Year 1	$	519		$	1,362
Year 2	519			1,240
Year 3	519			1,134
Year 4	519			1,112
Year 5	519			1,069
Thereafter	3,732			4,099
Total Lease Payments	6,327			10,016
Less Imputed Interest	(2,874		)	(1,518		)
Total	$	3,453		$	8,498

Schedule of Maturity of Operating Lease Liabilities

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

	June 30, 2019
	Finance Leases			Operating Leases
Year 1	$	519		$	1,362
Year 2	519			1,240
Year 3	519			1,134
Year 4	519			1,112
Year 5	519			1,069
Thereafter	3,732			4,099
Total Lease Payments	6,327			10,016
Less Imputed Interest	(2,874		)	(1,518		)
Total	$	3,453		$	8,498