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Lease Commitments (Tables) | 9 Months Ended
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Sep. 30, 2019
Lease Commitments |
Schedule of lease cost associated with both operating and financing leases | Total rent expense recorded during the three and nine month periods ended September 30, 2018 was $102,000 and $318,000, respectively.
|  | Three months ended |  | Nine months ended
|  | September 30, 2019 |  | September 30, 2019
Lease cost |  |  |  |  |  |
Financing lease cost: |  |  |  |  |  |
Amortization of right-of-use asset |  | $ | 64 |  | $ | 193
Interest expense |  |  | 29 |  |  | 88
Operating lease cost |  |  | 29 |  |  | 87
Total lease cost |  | $ | 122 |  | $ | 368
Schedule of weighted average discount rates and the remaining term of the leases | The following table presents the weighted-average remaining lease term and discount rate for the leases outstanding at September 30, 2019.
|  | Operating |  | Financing |
Weighted-average remaining term (years) |  | 12.1 |  | 17.2 |
Weighted-average discount rate |  | 3.45 | % | 3.60 | %
Schedule of reconciliation to the discounted amount recorded on the consolidated balance sheets |
|  | Operating |  | Financing |
Weighted-average remaining term (years) |  | 12.1 |  | 17.2 |
Weighted-average discount rate |  | 3.45 | % | 3.60 | %
The following table presents the undiscounted cash flows due related to operating and financing leases as of September 30, 2019, along with a reconciliation to the discounted amount recorded on the Consolidated Balance Sheets.
Undiscounted cash flows due: |  | Operating |  | Financing
Within 1 year |  | $ | 117 |  | $ | 302
After 1 year but within 2 years |  |  | 119 |  |  | 275
After 2 years but within 3 years |  |  | 110 |  |  | 277
After 3 years but within 4 years |  |  | 69 |  |  | 278
After 4 years but within 5 years |  |  | 69 |  |  | 240
After 5 years |  |  | 608 |  |  | 3,068
Total undiscounted cash flows |  |  | 1,092 |  |  | 4,440
Discount on cash flows |  |  | (206) |  |  | (1,230)
Total lease liabilities |  | $ | 886 |  | $ | 3,210

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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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