XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.19.2

Leases | 6 Months Ended
--- | ---
Jun. 30, 2019
Leases [Abstract] |
Leases | Note 7 – Leases The following table details the Company’s right of use asset and the corresponding lease liability for the Company’s operating leases as of June 30, 2019 and the affected line item on the Consolidated Balance Sheet(in thousands):
Lease Type |  | Balance at June 30, 2019 |  | Affected line item on the Consolidated Balance Sheet
Right of Use Assets |  |  |  |
Operating |  | $ | 1,307 |  | Other Assets
Lease Liabilities: |  |  |  |  |
Operating |  | $ | 1,311 |  | Other Liabilities
The following table provides information related to the Company’s lease costs for the three and six months ended June 30, 2019 (in thousands):
|  | June 30, 2019 |
Lease Cost |  | Three months Ended |  |  | Six Months Ended |
Operating lease cost |  | $ | 85 |  |  | $ | 170 |
Variable lease cost |  |  | 21 |  |  |  | 44 |
Total lease cost |  | $ | 106 |  |  | $ | 214 |
The following table displays the weighted average remaining lease term and the weighted average discount rate for the Company’s operating leases outstanding as of June 30, 2019:
| Operating
Weighted average term (years) | 6.28
Weighted average discount rate | 3.13%
The following table provides the undiscounted cashflows related to operating leases as of June 30, 2019 along with a reconciliation to the discounted amount recorded on the June 30, 2019 Consolidated Balance Sheet (in thousands):
Undiscounted cash flows due within |  | Operating |
Remaining 2019 |  | $ | 167 |
2020 |  |  | 279 |
2021 |  |  | 238 |
2022 |  |  | 230 |
2023 |  |  | 142 |
2024 |  |  | 105 |
2025 and thereafter |  |  | 291 |
Total undiscounted cash flows |  |  | 1,452 |
Impact of present value discount |  |  | ( 145 | )
Amount reported on balance sheet |  | $ | 1,307 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for lessee entity's leasing arrangements including, but not limited to, all of the following: (a.) The basis on which contingent rental payments are determined, (b.) The existence and terms of renewal or purchase options and escalation clauses, (c.) Restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -URI http://asc.fasb.org/topic&trid=2208923 + Details
Name: | us-gaap_LeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration