Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

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

The components of lease expense were as follows:

	Three Months Ended		Nine Months Ended
	September 30, 2019		September 30, 2019
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	83	$	187
Interest on Lease Liabilities	188		379
Operating Lease Cost	514		1,234
Short-term Lease Cost	15		45
Total Lease Cost	$	800	$	1,845

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

	September 30, 2019
Weighted Average Remaining Lease Term:
Finance Leases	12 years
Operating Leases	8 years
Weighted Average Discount Rate:
Finance Leases	11.49	%
Operating Leases	3.39	%

Supplemental cash flow information related to leases was as follows:

	Nine Months Ended
	September 30, 2019
Cash Paid for amounts in the measurement of lease liabilities:
Operating Cash Flows from Finance Leases	$	285
Operating Cash Flows from Operating Leases	1,181
Financing Cash Flows from Finance Leases	81

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	September 30, 2019
Finance Leases
Premises, Furniture and Equipment, Net	$	2,540
Other Borrowings	3,418
Operating Leases
Operating Lease Right-of-Use Assets	$	9,802
Operating Lease Liabilities	9,900

Schedule of Maturity of Finance Lease Liabilities

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

	September 30, 2019
	Finance Leases			Operating Leases
Year 1	$	519		$	1,802
Year 2	519			1,624
Year 3	519			1,435
Year 4	519			1,359
Year 5	519			1,245
Thereafter	3,603			3,907
Total Lease Payments	6,198			11,372
Less Imputed Interest	(2,780		)	(1,472		)
Total	$	3,418		$	9,900

Schedule of Maturity of Operating Lease Liabilities

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

	September 30, 2019
	Finance Leases			Operating Leases
Year 1	$	519		$	1,802
Year 2	519			1,624
Year 3	519			1,435
Year 4	519			1,359
Year 5	519			1,245
Thereafter	3,603			3,907
Total Lease Payments	6,198			11,372
Less Imputed Interest	(2,780		)	(1,472		)
Total	$	3,418		$	9,900