XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Future minimum lease payments on noncancelable operating leases
Future minimum lease payments on noncancelable operating leases are as follows (in thousands):
Years Ending December 31,
 
 
2019 (remaining)
 
$
2,142

2020
 
1,820

2021
 
1,697

2022
 
1,363

2023
 
1,242

Thereafter
 
3,936

Total lease payments
 
12,200

Less: imputed interest
 
(1,728
)
Present value of operating lease liabilities
 
$
10,472

Minimum future rental payments under noncancelable operating leases
Minimum future rental payments under noncancelable operating leases as of December 31, 2018, prior to adoption of ASU 2016-02, are as follows (in thousands):
 
 
Minimum future rental payments
2019
 
2,384

2020
 
2,078

2021
 
1,805

2022
 
1,552

2023
 
1,448

Thereafter
 
4,334

 
 
$
13,601

Lease cost
The table below summarizes the total lease cost:
(Dollars in thousands)
 
For the Quarter
Ended March 31,
Operating lease cost
 
$
552

Short-term lease cost
 
20

Variable lease cost
 
53

Total lease cost
 
$
625

Other lease information
The table below summarizes other information related to our operating leases:
 
 
For the Quarter
Ended March 31,
Weighted average remaining lease term, in years
 
7

Weighted average discount rate
 
2.91
%

The table below shows operating lease right of use assets and operating lease liabilities as of March 31, 2019
(Dollars in thousands)
 
 
Operating lease right-of-use assets
 
$
9,810

Operating lease liabilities
 
10,472