XML 40 R30.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Leases [Abstract] |
Lease, Cost | The following table shows the components of lease expense.
(in thousands) |  | Three Months Ended |  |  |  | Six Months Ended |  |
|  | June 30, 2020 |  | June 30, 2019 |  | June 30, 2020 |  | June 30, 2019
Operating lease cost |  | $ | 251 |  |  | $ | 187 |  |  | $ | 466 |  |  | $ | 368 |
Lessee, Supplemental Cash Flow | The following table shows supplemental cash flow information related to leases.
(in thousands) |  |  |  |  |  | Six Months Ended |  |  |  |
|  |  |  |  |  | June 30, 2020 |  | June 30, 2019 |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  |  |  |  | $ | 497 |  |  | $ | 394 |  |  |
Lessee, Supplemental Balance Sheet | The following table shows the operating leases’ impact on the condensed consolidated balance sheets. The Company elected not to include short-term leases (leases with original terms of 12 months or less) or equipment leases, as those amounts are insignificant. The Company’s leases do not provide an implicit rate. The discount rate utilized to determine the present value of lease payments is the Company’s incremental borrowing rate based on the information available at the lease inception date. The incremental borrowing rate is the rate of interest the Company would have to pay to borrow on a collateralized basis over a similar term in an amount equal to the lease payments in a similar economic environment.
(dollars in thousands) |  |  |  |  |  |  |
|  | June 30, 2020 |  | December 31, 2019 |  |  |
Operating lease right-of-use assets |  | $ | 1,242 |  |  | $ | 1,602 |  |  |  |
Operating lease liabilities |  | 1,242 |  |  | 1,602 |  |  |  |
Weighted-average remaining lease term (years) |  |  |  |  |  |  |
Operating leases |  | 2.1 |  | 2.4 |  |  |
Weighted-average discount rate |  |  |  |  |  |  |
Operating leases |  | 2.0 | % |  | 2.0 | % |  |  |
Lessee, Operating Lease, Liability, Maturity | The following table shows the future minimum payments of operating leases with initial or remaining terms of one year or more as of June 30, 2020.
(in thousands) |  |  |  |  |
Twelve months ended June 30, |  |  |  |  |
2021 |  | $ | 691 |  |  |  |
2022 |  | 290 |  |  |  |
2023 |  | 232 |  |  |  |
2024 |  | — |  |  |  |
2025 |  | — |  |  |  |
Thereafter |  | — |  |  |  |
Total lease payments |  | 1,213 |  |  |  |
Less: imputed interest |  | (30) |  |  |  |
Total |  | $ | 1,183 |  |  |  |

X
- Definition Lessee, Supplemental Balance Sheet [Table Text Block] + References No definition available. + Details
Name: | inbk_LesseeSupplementalBalanceSheetTableTextBlock
Namespace Prefix: | inbk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Lessee, Supplemental Cash Flow [Table Text Block] + References No definition available. + Details
Name: | inbk_LesseeSupplementalCashFlowTableTextBlock
Namespace Prefix: | inbk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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 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=121609121&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration