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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases  
Schedule of components of leasing revenue

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30, 2019

 

September 30, 2019

Leasing revenue

 

 

   

 

 

Lease payments

$

3,107

 

$

8,511

Variable lease payments

 

930

 

 

2,707

Total leasing revenue

$

4,037

 

$

11,218

 

Schedule of minimum future base rental revenue

 

 

 

 

 

    

 

    

2019

    

$

3,950

2020

 

 

13,520

2021

 

 

10,025

2022

 

 

9,115

2023

 

 

7,138

Thereafter

 

 

19,089

 

 

$

62,837

 

Schedule of lease cost

 

 

 

 

 

 

 

    

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30, 2019

  

September 30, 2019

Lease cost

 

 

 

 

 

Finance lease cost:

 

 

 

 

 

Amortization of right-of-use assets

$

12

 

$

28

Interest on lease liability

 

 3

 

 

 7

Operating lease cost

 

71

 

 

176

Short-term lease cost

 

332

 

 

633

Total lease cost

$

418

 

$

844

 

 

 

 

 

 

Other information

 

 

 

 

 

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

 

 

 

 

4.4

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

 

 

 

 

3.4

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

 

 

 

 

2019

    

$

14

2020

 

 

54

2021

 

 

54

2022

 

 

54

2023

 

 

54

Thereafter

 

 

10

Total

 

 

240

Less imputed interest

 

 

(25)

Total finance lease liability

 

$

215

 

Schedule of aggregate payments of operating lease liabilities

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

 

 

 

 

2019

    

$

62

2020

 

 

246

2021

 

 

180

2022

 

 

102

2023

 

 

63

Thereafter

 

 

305

Total

 

 

958

Less imputed interest

 

 

(214)

Total operating lease liabilities

 

$

744