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Operating Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Schedule of Maturities for Operating Lease Liabilities - ASC 842

 

 

 

 

 

 

Maturities of

 

    

Lease Liabilities

2019 (1)

    

$

550

2020

 

 

2,227

2021

 

 

2,013

2022

 

 

1,567

2023

 

 

1,119

Thereafter

 

 

3,939

Total

 

 

11,415

Less: present value discount

 

 

(2,134)

Lease liability (2)

 

$

9,281


(1)

Contractual maturities for the three months remaining in 2019.

(2)

Lease liability is included in other liabilities.

 

Schedule of Future Minimum Rental Payments - ASC 840

 

 

 

 

 

 

December 31, 2018

2019

 

$

2,193

2020

 

 

2,227

2021

 

 

2,013

2022

 

 

1,567

2023

 

 

1,119

Thereafter

 

 

3,939

Total

 

$

13,058