Leases (Tables)

12 Months Ended

Dec. 31, 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:

	December 31, 2019
Finance Lease Cost:
Amortization of Right-of-Use Assets	$	210
Interest on Lease Liabilities	378
Operating Lease Cost	1,807
Short-term Lease Cost	68
Total Lease Cost	$	2,463

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

	December 31, 2019
Weighted Average Remaining Lease Term:
Finance Leases	12 Years
Operating Leases	8 Years
Weighted Average Discount Rate:
Finance Leases	11.49	%
Operating Leases	3.29	%

Supplemental cash flow information related to leases was as follows:

	December 31, 2019
Cash Paid for Amounts in the Measurement of Lease Liabilities:
Operating Cash Flows from Finance Leases	$	378
Operating Cash Flows from Operating Leases	1,734
Financing Cash Flows from Finance Leases	109

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	December 31, 2019
Finance Leases
Premises, Furniture and Equipment, Net	$	2,488
Other Borrowings	$	3,381
Operating Leases
Operating Lease Right-of-Use Assets	$	9,052
Operating Lease Liabilities	$	9,125

Schedule of Maturity of Finance Lease Liabilities

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

	December 31, 2019
	Finance Leases			Operating Leases
Year 1	$	519		$	1,713
Year 2	519			1,502
Year 3	519			1,335
Year 4	519			1,234
Year 5	519			1,095
Thereafter	3,472			3,661
Total Lease Payments	6,067			10,540
Less Imputed Interest	(2,686		)	(1,415		)
Total	$	3,381		$	9,125

Schedule of Maturity of Operating Lease Liabilities

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

	December 31, 2019
	Finance Leases			Operating Leases
Year 1	$	519		$	1,713
Year 2	519			1,502
Year 3	519			1,335
Year 4	519			1,234
Year 5	519			1,095
Thereafter	3,472			3,661
Total Lease Payments	6,067			10,540
Less Imputed Interest	(2,686		)	(1,415		)
Total	$	3,381		$	9,125