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RECENT ACCOUNTING PRONOUNCEMENTS (Tables)
9 Months Ended
Sep. 30, 2019
RECENT ACCOUNTING PRONOUNCEMENTS  
Schedule of adoption to reported results

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Cumulative Effect

 

Balance at

 

    

December 31, 2018

    

Adjustment

    

January 1, 2019

Assets

 

 

 

 

 

 

 

 

 

Right-of-use assets - operating leases

 

$

 —

 

$

2,268

 

$

2,268

 

 

 

 

 

 

 

 

 

 

Liabilities and Shareholders’ Equity

 

 

  

 

 

  

 

 

  

Current portion of operating lease obligation

 

 

 —

 

 

1,358

 

 

1,358

Noncurrent portion of operating lease obligation

 

 

 —

 

 

905

 

 

905

Deferred income tax liabilities

 

 

1,700

 

 

 1

 

 

1,701

Accumulated surplus

 

 

81,354

 

 

 4

 

 

81,358