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LEASES (Notes) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
LEASES |
|  | Statement of Financial Condition Location |  | September 30, 2019
Operating Lease Right of Use Asset: |  |  |  |
Gross carrying amount |  |  |  | $ | 6,694 |
Accumulated amortization |  |  |  | (636 | )
Net book value |  | Other assets |  | $ | 6,058 |
Operating Lease Liabilities: |  |  |  |
Right of use lease obligations |  | Other liabilities |  | $ | 6,058 |
At September 30, 2019, the weighted-average remaining lease term for the operating leases was 9.2 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.
|  | For the Three Months Ended September 30, 2019 |  | For the Nine Months Ended September 30, 2019
Lease cost: |  |  |  |
Operating lease cost |  | $ | 212 |  |  | $ | 636 |
Short-term lease cost |  | 26 |  |  | 86 |
Sublease income |  | (17 | ) |  | (32 | )
Total lease cost |  | $ | 221 |  |  | $ | 690 |
Other information: |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 225 |  |  | $ | 674 |
Future minimum payments under non-cancellable operating leases with terms longer than 12 months, are as follows at September 30, 2019:
Twelve months ended September 30, |  |
2020 |  | $ | 901 |
2021 |  | 920 |
2022 |  | 953 |
2023 |  | 987 |
2024 |  | 582 |
Thereafter |  | 2,849 |
Total future minimum operating lease payments |  | 7,192 |
Amounts representing interest |  | (1,134 | )
Present value of net future minimum operating lease payments |  | $ | 6,058 |

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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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