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LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lessee, Operating Lease, Supplemental Disclosures

The following table summarizes the weighted average lease terms and discount rates for operating lease liabilities:

	June 30, 2019
Weighted average remaining lease term (in years)	9.06
Weighted average discount rate	5.2	%

Lessee, Operating Lease, Liability, Maturity

The following table represents maturities of operating lease liabilities as of June 30, 2019:

Due within 1 year	$	2,476
Due after 1 year through 2 years	1,826
Due after 2 years through 3 years	1,388
Due after 3 years through 4 years	1,293
Due after 4 years through 5 years	1,159
Due after 5 years	6,526
Total future minimum lease payments	14,668
Less imputed interest	(3,146		)
Total	$	11,522

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=77888426&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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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=77888426&loc=SL77918701-209980

+ Details

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