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v3.19.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | The following is a maturity analysis of the operating lease liabilities as of March 31, 2019:
|  |  | Operating lease
Years ending December 31, (in thousands) |  | Obligation
2019 |  |  | $402
2020 |  |  | 561
2021 |  |  | 581
2022 |  |  | 595
2023 |  |  | 606
2024 - 2029 |  |  | 3,495
Total undiscounted lease payments |  | 6,240
Less imputed interest |  |  | (847)
Lease liability |  |  | $5,393
Right-of-use asset |  |  | $5,393
|  |  | Three months ended
|  |  | March 31, 2019
Lease cost |  |  |
Operating lease cost |  |  | $119
Short-term lease cost |  |  | 6
Total lease cost |  |  | $125
Other information |  |  |
Operating cash flows from |  |  |
operating leases |  |  | $119
Weighted-average remaining |  |  |
lease term - operating leases |  |  | 10.8 years
Weighted average discount |  |  |
rate - operating leases |  |  | 2.8%

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- 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
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