XML 35 R20.htm IDEA: XBRL DOCUMENT
v3.19.2

Operating Leases | 6 Months Ended
--- | ---
Jun. 30, 2019
Leases [Abstract] |
Operating Leases | The Company has various operating lease agreements, primarily for real estate (claims and marketing offices in a few states) as well as for computer equipment and copier machines. Such leases have remaining lease terms of 1 years to 6 years, some of which may include options to extend the leases for up to 10 years. The components of lease expense were as follows:
($ in thousands) |  | Three Months Ended June 30, 2019 |  | Six Months Ended June 30, 2019
Operating lease cost |  | $ | 791 |  |  | $ | 1,600 |
Short-term lease cost |  | 27 |  |  | 51 |
Total lease cost |  | $ | 818 |  |  | $ | 1,651 |
Supplemental cash flow information related to operating leases was as follows:
($ in thousands) |  | Three Months Ended June 30, 2019 |  | Six Months Ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities |  | $ | 575 |  |  | $ | 1,341 |
Supplemental balance sheet information related to operating leases was as follows:
($ in thousands, except lease term and discount rate) |  | June 30, 2019
Assets |  |
Right of use assets, included in Other assets |  | $ | 12,692 |
Liabilities |  |
Operating lease liabilities, included in Other liabilities |  | $ | 13,429 |
Weighted Average Remaining Lease Term |  | 5.00 |
Weighted Average Discount Rate |  | 4.10 | %
Future minimum lease payments under non-cancellable operating leases as of June 30, 2019 were as follows:
($ in thousands) |  |
Year Ending December 31, |  |
2019 (excluding the six months ended June 30, 2019) |  | $ | 1,448 |
2020 |  | 3,108 |
2021 |  | 3,028 |
2022 |  | 2,943 |
2023 |  | 2,246 |
Thereafter |  | 2,111 |
Total future minimum lease payments |  | 14,884 |
Less imputed interest |  | (1,455 | )
Total |  | $ | 13,429 |
As of June 30, 2019, the Company has no additional operating leases that have not yet commenced.

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 The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration