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Lease (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Components of Lease Cost

The components of lease expense and other lease information are as follows (dollars in thousands):

		Three Month Period Ended September 30, 2019				Nine Month Period Ended September 30, 2019
Operating Lease Cost		$	19			$	57
Cash paid for amounts included in measurement of lease liabilities		$	18			$	54

		Three Month Period Ended September 30, 2018				Nine Month Period Ended September 30, 2018
Operating Lease Expense Recognized		$	22			$	67
Cash paid for amounts included in measurement of lease liabilities		$	N/A			$	N/A

Schedule of Operating Lease Liability

		At September 30, 2019
Operating lease right-of-use assets		$	1,092
Operating lease liabilities		$	1,095
Weighted-average remaining lease term			8.6 years
Weighted-average discount rate			2.1	%

Schedule of Future Minimum Lease Payments Under Non-cancelable Operating Leases

Future minimum lease payments under non-cancellable leases, reconciled to our discounted operating lease liabilities are as follows (in thousands):

		At September 30, 2019
Remainder of 2019		$	40
2020		$	158
2021		$	163
2022		$	161
2023		$	92
Thereafter		$	583
Total future minimum lease payments		$	1,197
Less imputed interest		$	(102	)
Total operating lease liability		$	1,095

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Schedule of operating lease liability [Table Text Block]

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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

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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