XML 99 R88.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Lease Cost and Cash Paid) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Leases [Abstract]    
Operating lease cost $ 928  
Variable lease cost 11  
Total lease cost [1] 939 $ 916
Cash paid reducing operating lease liabilities $ 920  
[1] Included in net occupancy expenses in the Unaudited Consolidated Income Statement.