XML 63 R45.htm IDEA: XBRL DOCUMENT v3.19.2
Leases - Maturities of Lease Liabilities (Details)
$ in Thousands
Jun. 30, 2019
USD ($)
Operating Leases  
2019 (excluding the three months ended June 30, 2019) $ 1,174
2020 2,348
2021 2,307
2022 2,270
2023 2,180
Thereafter 25,877
Total lease payments 36,156
Less: Interest (17,213)
Present value of lease liabilities 18,943
Finance Leases  
2019 (excluding the three months ended June 30, 2019) 20
2020 71
2021 71
2022 39
2023 39
Thereafter 23
Total lease payments 263
Less: Interest (43)
Present value of lease liabilities $ 220