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Leases Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Lease Expense Components | The components of lease expense were as follows:
Lease cost | Three months ended March 31, 2019
Operating lease cost(1): |
Fixed lease expense | $ | 128,110 |
Variable lease expense | 28,571 |
Financing lease cost: |
Amortization of leased assets | 5,826 |
Interest on lease liabilities | 3,775 |
Net lease cost | $ | 166,282 |
(1) | Includes short-term lease expense and sublease income, which are immaterial.
Leases Other Information | Other information related to leases was as follows:
Lease term and discount rate | March 31, 2019
Weighted average remaining lease term (years): |
Operating leases | 9.0 |
Finance leases | 10.1 |
Weighted average discount rate: |
Operating leases | 4.2 | %
Finance leases | 4.8 | %
| Three months ended March 31, 2019
Other information
Gain on sale leaseback, net | $ | 3,987 |
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | $ | 153,587 |
Operating cash flows from finance leases | $ | 5,661 |
Financing cash flows from finance leases | $ | 5,344 |
Net operating lease assets obtained in exchange for new or modified operating lease liabilities | $ | 45,034 |
Schedule Of Minimum Lease Payments | Future minimum lease payments under non-cancellable leases as of December 31, 2018 were as follows:
| Operating leases |  | Capital leases
2019 | $ | 483,488 |  |  | $ | 36,754 |
2020 | 462,154 |  |  | 41,044 |
2021 | 432,950 |  |  | 34,026 |
2022 | 395,462 |  |  | 33,690 |
2023 | 349,649 |  |  | 33,845 |
Thereafter | 1,589,949 |  |  | 194,611 |
| $ | 3,713,652 |  |  | 373,970 |
Less portion representing interest |  |  | (91,233 | )
Total capital lease obligations, including current portion |  |  | $ | 282,737 |
Future minimum lease payments under non-cancellable leases as of March 31, 2019 were as follows:
| Operating leases |  | Finance leases
2019 (remainder of the year) | $ | 365,155 |  |  | $ | 30,702 |
2020 | 474,121 |  |  | 37,974 |
2021 | 443,729 |  |  | 33,637 |
2022 | 405,176 |  |  | 33,860 |
2023 | 358,578 |  |  | 33,975 |
2024 | 306,512 |  |  | 33,993 |
Thereafter | 1,275,632 |  |  | 162,183 |
Total future minimum lease payments | $ | 3,628,903 |  |  | $ | 366,324 |
Less portion representing interest | (635,714 | ) |  | (89,760 | )
Present value of lease liabilities | $ | 2,993,189 |  |  | $ | 276,564 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=115931803&loc=d3e12069-110248 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 1,3) -URI http://asc.fasb.org/extlink&oid=82846649&loc=d3e38371-112697 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84164451&loc=d3e36991-112694 + Details
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