XML 33 R21.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Net Lease Cost and Other Selected Information
The following is a summary of net lease cost and other selected information related to operating leases (cost, in thousands):
 
 
Three Months Ended June 30, 2019
 
Six Months Ended June 30, 2019
Net lease cost:
 
 
 
 
Operating lease cost
 
$
466

 
$
932

Variable lease cost
 
(43
)
 
(89
)
Sub lease income
 
(44
)
 
(88
)
Net lease cost
 
$
379

 
$
755

 
 
 
 
 
Weighted average remaining lease term (years)
 
14

 
14

Weighted average discount rate
 
3.4
%
 
3.4
%
Maturities of Lease Liabilities
Maturities of leases payments, undiscounted cash flow, lease liability were as follows (in thousands):
 
 
Lease Payments
 
Undiscounted Cash Flow
 
Lease Liability
2019
 
$
908

 
$
126

 
$
782

2020
 
1,820

 
210

 
1,610

2021
 
1,364

 
158

 
1,206

2022
 
554

 
134

 
420

2023
 
378

 
124

 
254

Thereafter
 
5,248

 
1,704

 
3,544

 
 
$
10,272

 
$
2,456

 
$
7,816