XML 22 R35.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Classification of ROU Assets and Lease Liabilities



 

 

 



 

 

 

(in thousands)

 

September 30,
2019

Lease Right-of Use Assets

 

 

 

   Operating lease right-of-use assets

 

$

2,731 

Lease Liabilities

 

 

 

   Operating lease liabilities

 

$

3,312 



Weighted-Average Lease Term and Discount Rate for Operating Leases



 

 

 



 

 

 



 

September 30,
2019

Weighted-average remaining lease term

 

 

 

   Operating leases

 

 

8.86 years

Weighted-average discount rate

 

 

 

   Operating leases

 

 

5.08% 



Future Minimum Payments for Operating Leases



 

 

 



 

 

 

(in thousands)

 

Operating
Leases

2019 (remainder of year)

 

$

115 

2020

 

 

467 

2021

 

 

485 

2022

 

 

492 

2023

 

 

426 

Thereafter

 

 

2,176 

Total future minimum lease payments

 

 

4,161 

Amounts representing interest

 

 

(849)

Present value of net future minimum lease payments

 

$

3,312