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Leases (Tables)

6 Months Ended

Jun. 30, 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)		$	1,073
2020		1,864
2021		1,741
2022		1,409
2023		1,289
Thereafter		3,960
Total lease payments		11,336
Less: imputed interest		(1,121		)
Present value of operating lease liabilities		$	10,215

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 Three Months ending June 30, 2019				For the Six Months ending June 30, 2019
Operating lease cost	$	557			$	1,110
Short-term lease cost	22				41
Variable lease cost	95				184
Total lease cost	$	674			$	1,335

Other lease information

The table below summarizes other information related to our operating leases:

		For the Six Months ending June 30, 2019
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 June 30, 2019

(Dollars in thousands)
Operating lease right-of-use assets		$	9,542
Operating lease liabilities		10,215

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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.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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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

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-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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