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5. Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Lease expense

		December 31, 2019
Operating lease cost		$	893
Other information:
Cash paid for amounts included in the measurement of lease liabilities			850
Operating cash flows from operating leases			—
Right-of-use assets obtained in exchange for new lease liabilities - operating leases			8
Weighted-average remaining lease term - operating leases			7.27
Weighted-average discount rate - operating leases			3.19	%

Maturity analysis of operating lease liabilities

Maturity Analysis of Operating Lease Liabilities:				December 31, 2019
	2020			$	823
	2021				793
	2022				501
	2023				393
	2024				304
	Thereafter				1,320
	Total				4,134
	Less: Imputed Interest				(487	)
	Operating Lease Liability			$	3,647

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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