XML 62 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Components of Lease Expense

 

 

Location in the Condensed

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

Consolidated Statements

of Operations

 

September 30,

2019

 

 

September 30,

2018

 

 

September 30,

2019

 

 

September 30,

2018

 

 

 

 

 

(Dollars in Thousands)

 

 

(Dollars in Thousands)

 

Operating lease expense (1)

 

Net occupancy and equipment

 

$

206

 

 

$

136

 

 

$

627

 

 

$

431

 

Operating lease income (2)

 

Other income, net

 

$

212

 

 

$

10

 

 

$

633

 

 

$

44

 

 

 

 

Location in

the Condensed

 

 

 

 

 

 

Consolidated

Balance Sheet

 

September 30,

2019

 

 

 

 

 

(Dollars in

Thousands)

 

Operating lease right-of-use assets

 

Other assets

 

$

3,609

 

Operating lease liabilities

 

Other liabilities

 

$

3,633

 

Weighted-average remaining lease term (in years)

 

 

 

 

7.03

 

Weighted-average discount rate

 

 

 

 

3.19

%

 

 

 

Nine Months Ended

 

 

 

September 30,

2019

 

 

September 30,

2018

 

 

 

(Dollars in Thousands)

 

Cash paid for amounts included in the measurement of

   lease liabilities:

 

 

 

 

 

 

 

 

Operating cash flows from operating leases

 

$

574

 

 

$

370

 

 

Future Minimum Operating Lease Payments

 

 

Minimum

Rental Payments

 

 

 

(Dollars in Thousands)

 

2019

 

$

190

 

2020

 

 

677

 

2021

 

 

574

 

2022

 

 

512

 

2023

 

 

453

 

2024 and thereafter

 

 

1,714

 

Total future minimum lease payments

 

$

4,120

 

Less: Imputed interest

 

 

487

 

Total operating lease liabilities

 

$

3,633