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v3.19.2

Lease Commitments (Tables) | 6 Months Ended
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Jun. 30, 2019
Leases, Operating [Abstract] |
Lease, Cost [Table Text Block] | Total rent expense recorded during the three and six month periods ended June 30, 2018 was $98,000 and $ 215,000 , respectively.
|  | Three months ended June 30, 2019 |  |  | Six months ended June 30, 2019 |
Lease cost |  |  |  |  |  |  |  |
Financing lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 65 |  |  | $ | 129 |
Interest expense |  |  | 29 |  |  |  | 59 |
Operating lease cost |  |  | 29 |  |  |  | 58 |
Total lease cost |  | $ | 123 |  |  | $ | 246 |
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 June 30, 2019.
|  | Operating |  |  | Financing |
Weighted-average remaining term (years) |  |  | 12.2 |  |  |  | 17.4 |
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 June 30, 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 |  |  | $ | 299 |
After 1 year but within 2 years |  |  | 119 |  |  |  | 282 |
After 2 years but within 3 years |  |  | 117 |  |  |  | 276 |
After 3 years but within 4 years |  |  | 75 |  |  |  | 278 |
After 4 years but within 5 years |  |  | 69 |  |  |  | 251 |
After 5 years |  |  | 624 |  |  |  | 3,126 |
Total undiscounted cash flows |  |  | 1,121 |  |  |  | 4,512 |
Discount on cash flows |  |  | (214 | ) |  |  | (1,259 | )
Total lease liabilities |  | $ | 907 |  |  | $ | 3,253 |

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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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