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Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases  
Schedule of components of leasing revenue

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

June 30, 2019

 

June 30, 2019

Leasing revenue

 

 

   

 

 

Lease payments

$

2,724

 

$

5,404

Variable lease payments

 

950

 

 

1,777

Total leasing revenue

$

3,674

 

$

7,181

 

Schedule of minimum future base rental revenue

 

 

 

 

 

    

 

    

2019

    

$

5,725

2020

 

 

11,016

2021

 

 

9,810

2022

 

 

8,977

2023

 

 

7,010

 

 

$

42,538

 

Schedule of lease cost

 

 

 

 

 

 

 

    

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

June 30, 2019

  

June 30, 2019

Lease cost

 

 

 

 

 

Finance lease cost:

 

 

 

 

 

Amortization of right-of-use assets

$

12

 

$

16

Interest on lease liability

 

 3

 

 

 4

Operating lease cost

 

53

 

 

105

Short-term lease cost

 

237

 

 

301

Total lease cost

$

305

 

$

426

 

 

 

 

 

 

Other information

 

 

 

 

 

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

 

 

 

 

4.7

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

 

 

 

 

 1.7

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 June 30, 2019, for the years ending December 31 are:

 

 

 

 

2019

    

$

27

2020

 

 

54

2021

 

 

54

2022

 

 

54

2023

 

 

54

Thereafter

 

 

10

Total

 

 

253

Less imputed interest

 

 

(27)

Total finance lease liability

 

$

226

 

Schedule of aggregate payments of operating lease liabilities

The aggregate payments of operating lease liabilities subsequent to June 30, 2019, for the years ending December 31 are:

 

 

 

 

2019

    

$

91

2020

 

 

149

2021

 

 

82

2022

 

 

 5

2023

 

 

 2

Total

 

 

329

Less imputed interest

 

 

(17)

Total operating lease liabilities

 

$

312