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Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases  
Schedule of components of leasing revenue

 

 

 

 

 

 

Year Ended

 

 

December 31, 2019

Leasing revenue

   

 

 

Lease payments

 

$

11,637

Variable lease payments

 

 

3,944

Total leasing revenue

 

$

15,581

 

Schedule of minimum future base rental revenue

 

 

 

 

 

    

 

    

2020

 

$

14,595

2021

 

 

10,864

2022

 

 

9,896

2023

 

 

7,836

2024

 

 

6,547

Thereafter

 

 

17,762

 

 

$

67,500

 

Schedule of lease cost

 

 

 

 

 

 

 

Year Ended

 

December 31, 2019

Lease cost

 

 

Finance lease cost:

 

 

Amortization of right-of-use assets

$

40

Interest on lease liability

 

 9

Operating lease cost

 

238

Short-term lease cost

 

721

Total lease cost

$

1,008

 

 

 

Other information

 

 

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

 

4.2

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

 

3.1

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

 

 

 

 

2020

 

$

54

2021

 

 

54

2022

 

 

54

2023

 

 

54

2024

 

 

10

Total

 

 

226

Less imputed interest

 

 

(22)

Total finance lease liability

 

$

204

 

Schedule of aggregate payments of operating lease liabilities

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

 

 

 

 

2020

 

$

246

2021

 

 

180

2022

 

 

102

2023

 

 

63

2024

 

 

12

Thereafter

 

 

293

Total

 

 

896

Less imputed interest

 

 

(205)

Total operating lease liabilities

 

$

691