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DEBT (Tables)

6 Months Ended

Jun. 30, 2019

DEBT

Schedule of aggregate principal amount of outstanding notes payable and the interest rates

		June 30, 2019			December 31, 2018
Notes payable to commercial banks
Aggregate principal amount outstanding		$	4,889		$	5,975
Interest rate			5.00%			5.00%

		June 30, 2019			December 31, 2018
Notes payable to finance company for insurance
Aggregate principal amount outstanding		$	772		$	1,680
Interest rate			3.80% - 4.99%			3.80%

Schedule of aggregate maturities of notes payable

The aggregate maturities of notes payable at June 30, 2019 are as follows (in thousands):

July 2019 - June 2020					$	2,945
July 2020 - June 2021						2,173
July 2021 - June 2022						543
Total notes payable					$	5,661

Schedule of aggregate maturities of finance leases

The aggregate maturities of finance leases at June 30, 2019 are as follows (in thousands):

July 2019 - June 2020					$	2,910
July 2020 - June 2021						833
July 2021 - June 2022						20
July 2022 - June 2023						12
Total finance leases					$	3,775

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Tabular disclosure of maturities of finance leases, net of imputed interest.

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Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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