XML 28 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Note 10 - Right-of-use Asset and Leasing Liabilities (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
Lease, Cost [Table Text Block]
   
Three Months Ended
   
Six Months Ended
 
   
June 30, 201
9
   
June 30, 201
8
   
June 30, 201
9
   
June 30, 201
8
 
Operating expense:
                               
Amortization expense – Finance ROU
   
16
     
16
     
32
     
33
 
Lease expense – Operating ROU
   
83
     
66
     
162
     
132
 
Other expense:
                               
Interest expense – Finance ROU
   
1
     
     
2
     
1
 
Lessee, Operating and Finance Lease, Liability, Maturity [Table Text Block]
   
Operating
   
Finance
         
Period ending June 30,
 
ROU Leases
   
ROU Leases
   
Total
 
2020
  $
356
    $
51
    $
407
 
2021
   
363
     
39
     
402
 
2022
   
363
     
5
     
368
 
2023
   
375
     
     
375
 
2024
   
384
     
     
384
 
Thereafter
   
160
     
     
160
 
    $
2,001
    $
95
    $
2,096
 
Less Interest*
   
(270
)
   
(4
)
   
 
 
    $
1,731
    $
91