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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases

Summary of maturity analysis for liabilities

Lease Costs		For the
		Three Months Ended
(in thousands)		March 31,  2019
Operating lease cost		$	105
		$	105
Other information
Cash paid for amounts included in the measurement of lease liabilities		$	103
Weighted average remaining lease terms in years - operating leases			5.5
Weighted average discount rate - operating leases			3.86%
Maturity analysis for liabilities		Total
		Undiscounted
(in thousands)		Cash Flows
Discount rate at commencement			3.86%
2019		$	310
2020			421
2021			429
2022			438
2023			447
2024 and thereafter			340
		$	2,385
Present value lease liability		$	2,141
Difference between undiscounted cash flows and discounted cash flows		$	244

Summary of undiscounted cash flows

Income relating to lease payments:		For the
		Three Months Ended
(in thousands)		March 31,  2019
Income from leases (1)		$	62,107
		$	62,107
Undiscounted Cash Flows		Year ending
(in thousands)		December 31,
2019		$	126,740
2020			163,304
2021			146,901
2022			120,546
2023			103,410
2024 and thereafter			308,469
		$	969,370
(1) Amount from variable lease payments $16,605

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- References

No definition available.

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- 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

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- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919396-209981

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