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v3.19.1

Lease Commitments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Leases, Operating [Abstract] |
Lease, Cost [Table Text Block] | Total rent expense recorded during the three-month period ended March 31, 2018 was $117,000
|  | Three months ended |
|  | March 31, 2019 |
Lease cost |  |  |  |
Financing lease cost: |  |  |  |
Amortization of right-of-use asset |  | $ | 64 |
Interest expense |  |  | 30 |
Operating lease cost |  |  | 29 |
Total lease cost |  | $ | 123 |
Tabular Documentation of Weighted average Discount Rates and the remaining Term of the Leases [Table Text Block] | The following table presents the weighted-average remaining lease term and discount rate for the leases outstanding at March 31, 2019.
|  | Operating |  |  | Financing |
Weighted-average remaining term (years) |  |  | 12.4 |  |  |  | 17.5 |
Weighted-average discount rate |  |  | 3.44 | % |  |  | 3.59 | %
Tabular Document of Present Worth Of Future Sums Of Money Due in Respect Of Operating And Finance Leases [Table Text Block] | The following table presents the undiscounted cash flows due related to operating and financing leases as of March 31, 2019, along with a reconciliation to the discounted amount recorded on the Consolidated Balance Sheets.
|  | Operating |  |  | Financing |
Undiscounted cash flows due: |  |  |  |  |  |  |  |
Within 1 year |  | $ | 117 |  |  | $ | 295 |
After 1 year but within 2 years |  |  | 118 |  |  |  | 289 |
After 2 years but within 3 years |  |  | 120 |  |  |  | 276 |
After 3 years but within 4 years |  |  | 85 |  |  |  | 278 |
After 4 years but within 5 years |  |  | 69 |  |  |  | 262 |
After 5 years |  |  | 641 |  |  |  | 3,184 |
Total undiscounted cash flows |  |  | 1,150 |  |  |  | 4,584 |
Discount on cash flows |  |  | (222 | ) |  |  | (1,289 | )
Total lease liabilities |  | $ | 928 |  |  | $ | 3,295 |

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- Definition Tabular document of present worth of future sums of money due in respect of operating and finance leases. + References No definition available. + Details
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- Definition Tabular documentation of weighted average discount rates and the remaining term of the leases. + References No definition available. + Details
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- 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 + Details
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