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Leases | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Leases | Leases: The Company has operating leases for branch office locations, vehicles and certain office equipment such as printers, copiers and faxes. The leases have remaining lease terms of 7 months to 10 years, some of which include options to extend the lease for up to 10 years and some of which include options to terminate the leases within 7 months. The right of use asset and lease liability were $4.8 and $4.9 million as of June 30, 2020. At June 30, 2019, the right of use asset and lease liability were $3.4 million. Lease payments made for the three and six month period ended June 30, 2020 were $195 thousand and $390 thousand, while lease payments made for the three and six month period ended June 30, 2019 were $146 thousand and $292 thousand, respectively. Interest expense and amortization expense on finance leases for the three month period ended June 30, 2020 was $34 thousand and $107 thousand, and $57 thousand and $213 thousand for the six month period ended June 30, 2020. Interest expense and amortization expense on finance leases for the three month period ended June 30, 2019 was $26 thousand and $89 thousand, and $53 thousand and $177 thousand for the six month period ended June 30, 2019. The weighted-average remaining lease term for all leases was 5.2 years as of June 30, 2020 and the weighted-average discount rate was 3.1%. Maturities of lease liabilities are as follows as of June 30, 2020:
2020 (6 months) |  | $ | 392 |
2021 |  |  | 781 |
2022 |  |  | 607 |
2023 |  |  | 503 |
2024 |  |  | 333 |
Thereafter |  |  | 3,230 |
Total Payments |  |  | 5,846 |
Less: Imputed Interest |  |  | (992 | )
Total |  | $ | 4,854 |

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- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
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