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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases  
Schedule of components of leasing revenue

 

 

 

 

 

 

Three Months Ended

 

 

March 31, 2019

Leasing revenue

 

 

 

Lease payments

 

$

2,680

Variable lease payments

 

 

826

Total leasing revenue

 

$

3,506

 

Schedule of minimum future base rental revenue

 

 

 

 

 

    

 

    

2019

    

$

8,480

2020

 

 

10,852

2021

 

 

9,788

2022

 

 

8,995

2023

 

 

7,110

 

 

$

45,225

 

Schedule of lease cost

 

 

 

 

 

 

    

 

 

 

 

 

Three Months Ended

 

 

 

March 31, 2019

 

Lease cost

 

 

 

 

Finance lease cost:

 

 

 

 

Amortization of right-of-use assets

 

$

 4

 

Interest on lease liability

 

 

 1

 

Operating lease cost

 

 

52

 

Short-term lease cost

 

 

64

 

Total lease cost

 

$

121

 

 

 

 

 

 

Other information

 

 

 

 

Weighted-average remaining lease term - finance lease (in years)

 

 

4.9

 

Weighted-average remaining lease term - operating leases (in years)

 

 

1.9

 

Weighted-average discount rate - finance lease

 

 

5.0

%

Weighted-average discount rate - operating leases

 

 

5.0

%

 

Schedule of aggregate payments of finance lease liability

The aggregate payments of finance lease liability subsequent to March 31, 2019, for the years ending December 31 are:

 

 

 

 

2019

    

$

41

2020

 

 

54

2021

 

 

54

2022

 

 

54

2023

 

 

54

Thereafter

 

 

10

Total

 

 

267

Less imputed interest

 

 

(31)

Total finance lease liability

 

$

236

 

Schedule of aggregate payments of operating lease liabilities

The aggregate payments of operating lease liabilities subsequent to March 31, 2019, for the years ending December 31 are:

 

 

 

 

2019

    

$

141

2020

 

 

145

2021

 

 

78

Total

 

 

364

Less imputed interest

 

 

(20)

Total operating lease liabilities

 

$

344