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Leases (Tables)
9 Months Ended
Sep. 30, 2020
Leases  
Components of lease expense
Three Months Ended
Nine Months Ended
September 30,
September 30,
2020
2019
2020
2019
Operating lease cost
$
357,000
$
358,000
$
1,072,000
$
1,073,000
Total net lease cost
$
357,000
$
358,000
$
1,072,000
$
1,073,000
Other supplemental balance sheet information related to leases
September 30, 2020
December 31, 2019
Operating leases:
Operating lease right of use assets
$
3,506,000
$
4,484,000
Total operating lease right of
 
use assets
$
3,506,000
$
4,484,000
Current operating lease liabilities
(A)
$
843,000
$
1,304,000
Noncurrent operating lease liabilities
(B)
2,602,000
3,119,000
Total operating lease liabilities
$
3,445,000
$
4,423,000
Weighted average remaining
 
lease term (in years):
Operating leases
3.5
4.0
Weighted average discount
 
rate:
Operating leases
5.0
%
4.9
%
Current operating lease liabilities are included in
accrued other liabilities
 
on the Consolidated Balance Sheets.
 
(B)
 
Noncurrent operating
 
lease liabilities
 
are included
 
in
other non-current liabilities
 
on the
 
Consolidated Balance
Sheets.
Cash paid for amounts included in the measurement of lease liabilities
Nine Months Ended
September 30,
2020
2019
Cash paid for amounts included in the measurement
 
of lease liabilities
Operating cash flows from operating leases
(C)
$
1,072,000
$
1,073,000
Maturities of lease liabilities
Operating Leases
2020 (remainder of year)
$
358,000
2021
1,174,000
2022
1,102,000
2023
1,000,000
2024
530,000
 
Total lease payments
4,164,000
Less: imputed interest
(719,000)
 
Total lease obligations
3,445,000
Less: current obligations
(843,000)
 
Long-term lease obligations
$
2,602,000
Operating Leases
2020
$
1,433,000
2021
1,174,000
2022
1,102,000
2023
1,000,000
2024
530,000
 
Total lease payments
5,239,000
Less: imputed interest
(816,000)
 
Total lease obligations
4,423,000
Less: current obligations
(1,304,000)
 
Long-term lease obligations
$
3,119,000