XML 46 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Note 7 - Leases (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Lease, Cost [Table Text Block]
  

June 30, 2020

  

December 31, 2019

 

Lease liabilities

 $4,966  $5,369 

Right-of-use assets

 $4,924  $5,340 

Weighted average remaining lease term (years)

  7.92   8.17 

Weighted average discount rate

  3.23%  3.21%
  

Three Months Ended June 30, 2020

  

Three Months Ended June 30, 2019

 

Lease cost

        

Operating lease cost

 $249  $283 

Short-term lease cost

  1   1 

Total lease cost

 $250  $284 
         

Cash paid for amounts included in the measurement of lease liabilities

 $243  $274 
  

Six Months Ended June 30, 2020

  

Six Months Ended June 30, 2019

 

Lease cost

        

Operating lease cost

 $499  $494 

Short-term lease cost

  2   2 

Total lease cost

 $501  $496 
         

Cash paid for amounts included in the measurement of lease liabilities

 $485  $483 
Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Lease payments due

 As of June 30, 2020 

Six months ending December 31, 2020

 $473 

Twelve months ending December 31, 2021

  943 

Twelve months ending December 31, 2022

  920 

Twelve months ending December 31, 2023

  817 

Twelve months ending December 31, 2024

  499 

Twelve months ending December 31, 2025

  473 

Thereafter

  1,549 

Total undiscounted cash flows

  5,674 

Discount

  (708)

Lease liabilities

 $4,966