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Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases  
Schedule of components of leasing revenue

Three Months Ended September 30, 

Nine Months Ended September 30, 

2020

2019

2020

2019

Leasing revenue

Lease payments

$

3,874

$

3,107

$

11,027

$

8,511

Variable lease payments

1,089

930

3,142

2,707

Total leasing revenue

$

4,963

$

4,037

$

14,169

$

11,218

Schedule of minimum future base rental revenue

    

    

2020

$

3,890

2021

 

12,586

2022

 

10,638

2023

 

8,436

2024

7,184

Thereafter

19,352

$

62,086

Schedule of lease cost

    

Three Months Ended September 30, 

Nine Months Ended September 30, 

2020

2019

2020

2019

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

13

$

12

$

38

$

28

Interest on lease liability

 

2

 

3

 

7

 

7

Operating lease cost

 

71

 

71

 

208

 

176

Short-term lease cost

 

473

 

332

 

823

 

633

Total lease cost

$

559

$

418

$

1,076

$

844

Other information

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

3.9

4.4

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

2.4

3.4

Weighted-average discount rate - finance lease

5.0

%

5.0

%

Weighted-average discount rate - operating leases

5.0

%

5.0

%

Schedule of aggregate payments of finance lease liability

The aggregate payments of finance lease liability subsequent to September 30, 2020, for the years ending December 31 are:

2020

$

15

2021

 

58

2022

 

58

2023

 

58

2024

12

Thereafter

1

Total

202

Less imputed interest

(17)

Total finance lease liability

$

185

Schedule of aggregate payments of operating lease liabilities

The aggregate payments of operating lease liabilities subsequent to September 30, 2020, for the years ending December 31 are:

2020

$

68

2021

 

214

2022

 

126

2023

 

83

2024

14

Thereafter

293

Total

798

Less imputed interest

(188)

Total operating lease liabilities

$

610