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v3.19.3

Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases |
Schedule of right-of-use assets and lease liabilities |
|  |  |  | September 30,
(dollars in thousands) |  |  |  | 2019
Lease Right-of-Use Assets |  | Classification |  |  |
Operating lease right-of-use assets |  | Operating lease right-of-use assets |  | $ | 8,877
Finance lease right-of-use assets |  | Land, premises and equipment, net |  |  | 347
Total lease right-of-use assets |  |  |  | $ | 9,224
Lease Liabilities |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities |  | $ | 9,401
Finance lease liabilities |  | Long-term debt |  |  | 690
Total lease liabilities |  |  |  | $ | 10,091
Schedule of weighted average remaining lease term and average discount rate |
| September 30, |
| 2019 |
Weighted-average remaining lease term, years |  |  |
Operating leases |  | 6.5 |
Finance leases |  | 3.1 |
Weighted-average discount rate |  |  |
Operating leases |  | 3.2 | %
Finance leases |  | 7.8 | %
Schedule of lease costs and other lease information |
|  | Three months ended |  | Nine months ended
(dollars in thousands) |  | September 30, 2019 |  | September 30, 2019
Lease costs |  |  |  |  |  |
Operating lease cost |  | $ | 602 |  | $ | 1,772
Variable lease cost |  |  | 222 |  |  | 633
Short-term lease cost |  |  | 122 |  |  | 416
Finance lease cost |  |  |  |  |  |
Interest on lease liabilities |  |  | 14 |  |  | 45
Amortization of right-of-use assets |  |  | 29 |  |  | 87
Sublease income |  |  | (65) |  |  | (202)
Net lease cost |  | $ | 924 |  | $ | 2,751
Other information |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities Operating cash flows from operating leases |  |  | 600 |  |  | 1,774
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  | — |  |  | —
Right-of-use assets obtained in exchange for new finance lease liabilities |  |  | — |  |  | —
Schedule of future minimum payments for finance leases | Future minimum payments for finance and operating leases with initial or remaining terms of one year or more as of September 30, 2019 were as follows:
|  | September 30, 2019
|  | Finance |  | Operating
(dollars in thousands) |  | Leases |  | Leases
2020 |  | $ | 251 |  | $ | 2,291
2021 |  |  | 251 |  |  | 1,676
2022 |  |  | 251 |  |  | 1,579
2023 |  |  | 20 |  |  | 1,506
2024 |  |  | — |  |  | 1,061
Thereafter |  |  | — |  |  | 2,460
Total future minimum lease payments |  | $ | 773 |  | $ | 10,573
Amounts representing interest |  |  | (83) |  |  | (1,172)
Total operating lease liabilities |  | $ | 690 |  | $ | 9,401
Schedule of future minimum payments for operating leases |
|  | September 30, 2019
|  | Finance |  | Operating
(dollars in thousands) |  | Leases |  | Leases
2020 |  | $ | 251 |  | $ | 2,291
2021 |  |  | 251 |  |  | 1,676
2022 |  |  | 251 |  |  | 1,579
2023 |  |  | 20 |  |  | 1,506
2024 |  |  | — |  |  | 1,061
Thereafter |  |  | — |  |  | 2,460
Total future minimum lease payments |  | $ | 773 |  | $ | 10,573
Amounts representing interest |  |  | (83) |  |  | (1,172)
Total operating lease liabilities |  | $ | 690 |  | $ | 9,401

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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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