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LEASES (Tables)

6 Months Ended

Jun. 30, 2021

LEASES [Abstract]

Rent Expense for All Operating Leases Except Those with Terms of 12 Months or Less

Rent expense for all operating leases except those with terms of 12 months or less comprises:

		(in thousands)
		Three Months Ended								Six Months Ended
		June 30,								June 30,
		2021				2020				2021				2020
Minimum rentals		$	7			$	7			$	14			$	14
Contingent rentals			—				—				—				—
		$	7			$	7			$	14			$	14

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows:

		(in thousands)
		Six Months Ended				Six Months Ended
		June 30, 2021				June 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	14			$	14
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	450			$	469

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases is as follows:

		(in thousands, except lease term and discount rate)
		June 30, 2021				December 31, 2020
Operating Leases:
Operating lease right-of-use assets		$	450			$	460
Other current liabilities		$	16				20
Operating lease liabilities			427				432
Total operating lease liabilities		$	443			$	452
Weighted Average Remaining Lease Term
Operating leases		60 years				59 years
Weighted Average Discount Rate
Operating leases			5.0	%			5.0	%

Maturities of Operating Lease Liabilities

Maturities of operating lease liabilities that have initial or remaining non-cancelable lease terms in excess of one year as of June 30, 2021 are as follows:

		(in thousands)
		Operating Leases
Year
2022		$	37
2023			23
2024			23
2025			23
2026			24
Thereafter			1,303
Total undiscounted lease payments		$	1,433
Less effects of discounting			(990	)
Total lease liabilities recognized		$	443

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- Definition

Tabular disclosure of supplemental balance sheet information related to operating leases.

+ References

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- Definition

Tabular disclosure of rent expenses for all operating leases expect those with terms of 12 months or less comprise.

+ References

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X

- 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=123408670&loc=SL77918701-209980

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