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Leases (Tables)

9 Months Ended

Sep. 30, 2020

Leases [Abstract]

Lease expense

The components of total lease expense were as follows:

						For the Three Months Ended September 30,																		For the Nine Months Ended September 30,
						2020						2019						2020						2019
						(In Thousands)
Operating lease cost						$	373					$	391					$	1,116					$	1,172
Short-term lease cost						52						56						174						197
Variable lease cost						141						129						394						366
Less: sublease income						(28)						—						(84)						—
Total lease cost, net						$	538					$	576					$	1,600					$	1,735

Operating Lease Quantitative Information

Quantitative information regarding the Corporation’s operating leases was as follows:

						September 30, 2020						December 31, 2019
Weighted-average remaining lease term (in years)						5.95						6.56
Weighted-average discount rate						3.00		%				3.09		%

Operating Lease Maturity Analysis

The following maturity analysis shows the undiscounted cash flows due on the Corporation’s operating leases liabilities:

(In Thousands)
2020			$	391
2021			1,557
2022			1,373
2023			1,015
2024			756
Thereafter			2,307
Total undiscounted cash flows			7,399
Discount on cash flows			(671)
Total lease liability			$	6,728

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Operating Leases Quantitative Information [Table Text Block]

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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=121609121&loc=SL77918686-209980

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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=121609121&loc=SL77918701-209980

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