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7. Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lease expense

(Dollars in thousands)
		June 30, 2019
Operating lease cost:
Operating lease cost		$	4,392
Amortization of right-of-use assets			(392	)
Interest on lease liability			-
Variable lease cost			-
Total operating lease cost		$	4,000
Other information:
Cash paid for amounts included in the measurement of lease liabilities			433
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		4.17 years
Weighted-average discount rate - operating leases			2.90	%

Maturity analysis of operating lease liabilities

(Dollars in thousands)
Maturity Analysis of Operating Lease Liabilities:		June 30, 2019
2020		$	850
2021			801
2022			648
2023			452
2024			343
Thereafter			1,466
Total		$	4,560
Less: Imputed Interest			(547	)
Operating Lease Liability		$	4,013

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

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