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LEASES (Notes) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
LEASES |
|  | Statement of Financial Condition Location |  | March 31, 2019 |
Operating Lease Right of Use Asset: |  |  |  |
Gross carrying amount |  |  |  | $ | 6,694 |
Accumulated amortization |  |  |  | (212 | )
Net book value |  | Other assets |  | $ | 6,482 |
Operating Lease Liabilities: |  |  |  |
Right of use lease obligations |  | Other liabilities |  | $ | 6,482 |
For the three months ended March 31, 2019, the weighted-average remaining lease term for operating was 9.50 years and the weighted-average discount rate used in the measurement of operating lease liabilities was 3.16%. The Company utilized the FHLB fixed rate advance rate as of January 1, 2019 for the term most closely aligning with the remaining lease term.
|  | Three Months Ended March 31,
Lease cost: |  |
Operating lease cost |  | $ | 212 |
Short-term lease cost |  | 31 |
Sublease income |  | (6 | )
Total lease cost |  | $ | 237 |
Other information: |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |
Operating cash flows from operating leases |  | $ | 223 |
Future minimum payments under non-cancellable operating leases with terms longer than 12 months, are as follows at March 31, 2019:
Twelve months ended March 31, |  |
2020 |  | $ | 892 |
2021 |  | 910 |
2022 |  | 930 |
2023 |  | 977 |
2024 |  | 827 |
Thereafter |  | 3,099 |
Total future minimum operating lease payments |  | 7,635 |
Amounts representing interest |  | (1,153 | )
Present value of net future minimum operating lease payments |  | $ | 6,482 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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