v3.19.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Right-of-use assets for operating and finance leases | Upon initial recognition, our ROU assets for operating and finance leases were comprised of the following:
(in thousands) | January 1, 2019 (initial recognition)
Railcar leases | $ | 14,255 |
Real Estate and other leases | 18 |
Total ROU assets | $ | 14,273 |
Lease liabilities for operating and finance leases | Upon initial recognition, our lease liabilities for operating and finance leases were comprised of the following:
(in thousands) | January 1, 2019 (initial recognition)
Current liabilities: |
Operating leases | $ | 3,462 |
Long-term liabilities: |
Operating leases | 10,811 |
Total lease liabilities | $ | 14,273 |
Summary of right of use asset and lease liability balances for operating and finance leases | The following tables summarize the ROU asset and lease liability balances for the Partnership’s operating and finance leases at September 30, 2019:
(in thousands) | September 30, 2019
Operating Leases: |
ROU asset, net |
Railcars | $ | 11,454 |
Real estate and other | 2,396 |
Lease liability |
Railcars | $ | 11,666 |
Financing Leases: |
ROU asset, net |
Real estate and other | $ | 226 |
Lease liability |
Real estate and other | $ | 229 |
Lease expense, terms, and discount rates | For the three and nine months ended September 30, 2019, we recognized lease expense comprised of the following components:
(in thousands) | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
Operating lease expense | $ | 1,023 |  |  | $ | 3,069 |
Financing lease expense: |  |  |
Amortization of ROU asset | $ | 25 |  |  | $ | 297 |
Interest expense on lease liability | 2 |  |  | 17 |
The following outlines the remaining lease terms and discount rates used in the measurement of the Partnership’s ROU assets and liabilities:
| September 30, 2019 |  | January 1, 2019 (initial recognition)
Weighted-average remaining lease term (years) |  |  |
Operating Leases | 3.7 |  |  | 4.3 |
Finance Leases | 2.5 |  |  | 0.5 |
Weighted-average discount rate |  |  |
Operating Leases | 5.1 | % |  | 5.1 | %
Finance Leases | 3.9 | % |  | 8.0 | %
Summary of remaining minimum lease payments for operating leases | The following summarizes the remaining minimum lease payments through maturity of the Partnership’s ROU assets and liabilities at September 30, 2019:
(in thousands) | Operating Leases |  | Financing Leases
Remainder of 2019 | $ | 1,023 |  |  | $ | 27 |
2020 | 3,602 |  |  | 107 |
2021 | 3,430 |  |  | 107 |
2022 | 2,990 |  |  | — |
2023 | 1,133 |  |  | — |
Thereafter | 648 |  |  | — |
Total lease payments | 12,826 |  |  | 241 |
Less: imputed interest | (1,160 | ) |  | (12 | )
Total lease liability | $ | 11,666 |  |  | $ | 229 |
Summary of remaining minimum lease payments for finance leases | The following summarizes the remaining minimum lease payments through maturity of the Partnership’s ROU assets and liabilities at September 30, 2019:
(in thousands) | Operating Leases |  | Financing Leases
Remainder of 2019 | $ | 1,023 |  |  | $ | 27 |
2020 | 3,602 |  |  | 107 |
2021 | 3,430 |  |  | 107 |
2022 | 2,990 |  |  | — |
2023 | 1,133 |  |  | — |
Thereafter | 648 |  |  | — |
Total lease payments | 12,826 |  |  | 241 |
Less: imputed interest | (1,160 | ) |  | (12 | )
Total lease liability | $ | 11,666 |  |  | $ | 229 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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 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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