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7. Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Lease expense |
(Dollars in thousands) |  |  |
|  | March 31, 2019 |
Operating lease cost: |  |  |
Operating lease cost |  | $ | 4,392 |
Amortization of right-of-use assets |  |  | (199 | )
Interest on lease liability |  |  | - |
Variable lease cost |  |  | - |
Total operating lease cost |  | $ | 4,193 |
Other information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities |  |  | 214 |
Operating cash flows from operating leases |  |  | - |
Right-of-use assets obtained in exchange for new finance operating liabilities |  |  | - |
Weighted-average remaining lease term - operating leases |  | 4.42 years |
Weighted-average discount rate - operating leases |  |  | 2.90 | %
Maturity Analysis of Operating Lease Liabilities |
(Dollars in thousands) |  |  |
Maturity Analysis of Operating Lease Liabilities: |  | March 31, 2019 |
2020 |  | $ | 865 |
2021 |  |  | 804 |
2022 |  |  | 728 |
2023 |  |  | 473 |
2024 |  |  | 370 |
Thereafter |  |  | 1,539 |
Total |  | $ | 4,779 |
Less: Imputed Interest |  |  | (586 | )
Operating Lease Liability |  | $ | 4,193 |

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- 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 + Details
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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 + Details
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