XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.19.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Leases |
Schedule of lease costs and other lease information | The following tables represents lease costs and other lease information for the periods presented (dollars in thousands):
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​ | Six Months Ended
Lease Costs | June 30, 2019 |  | June 30, 2019
Operating lease costs | $ | 584 | ​ | $ | 1,117
Variable lease costs |  | 119 | ​ |  | 230
Short-term lease costs | ​ | 8 | ​ | ​ | 23
Sublease income | ​ | - | ​ | ​ | -
Net lease cost | $ | 711 | ​ | $ | 1,370
​ | ​ | ​ | ​ | ​ | ​
Other information | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​
Operating lease cash flows – Fixed payments | $ | 570 | ​ | $ | 1,083
Operating lease cash flows – Liability reduction |  | 490 | ​ |  | 953
Right of use assets obtained during the period in exchange for operating lease liabilities | ​ | 764 | ​ | ​ | 764
Weighted average lease term (in years) | ​ | 6.81 | ​ | ​ | 6.81
Weighted average discount rate | ​ | 3.04% | ​ | ​ | 3.04%
​
Schedule of future rent commitments | Rent commitments were as follows (dollars in thousands):
​ | ​ | ​
​ | June 30, 2019
2019 | $ | 1,150
2020 |  | 2,342
2021 | ​ | 1,730
2022 | ​ | 1,375
2023 | ​ | 1,217
Thereafter | ​ | 3,896
Amounts representing interest | ​ | (1,179)
Present value of net future minimum lease payments | $ | 10,531
​

X
- 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
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration