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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Summary of company's leases

The following tables present information about the Company’s leases:

(Dollars in thousands)		September 30, 2019
Lease liabilities		$	6,672
Right-of-use assets		$	6,575
Weighted average remaining lease term			6.26 years
Weighted average discount rate			2.79	%

Summary of lease cost

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
Lease Cost (in thousands)		2019				2018				2019				2018
Operating lease cost		$	369			$	213			$	1,104			$	582
Total lease cost		$	369			$	213			$	1,104			$	582
Cash paid for amounts included in the measurement of lease liabilities		$	218			$	213			$	874			$	582

Summary of operating lease liabilities

A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total of operating lease liabilities is as follows:

		As of
Lease payments due (in thousands)		September 30, 2019
Three months ending December 31, 2019		$	314
Twelve months ending December 31, 2020			1,305
Twelve months ending December 31, 2021			1,230
Twelve months ending December 31, 2022			1,022
Twelve months ending December 31, 2023			934
Twelve months ending December 31, 2024			640
Thereafter			1,979
Total undiscounted cash flows			7,425
Discount			(753	)
Lease liabilities		$	6,672

X

- 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.

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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

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Tabular disclosure for lessee's operating leases. Includes, but is not limited to, description of lessee's operating lease, existence and terms of renewal or purchase options and escalation clauses, restrictions imposed by lease, such as those concerning dividends, additional debt, and further leasing, rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions.

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