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Operating Leases (Tables)
3 Months Ended
Mar. 31, 2020
Leases [Abstract]  
Schedule of Maturities for Operating Lease Liabilities - ASC 842

 

 

 

 

 

 

 

 

    

March 31, 2020

2020 (1)

    

$

1,677

2021

 

 

2,020

2022

 

 

1,571

2023

 

 

1,113

2024

 

 

749

Thereafter

 

 

3,196

Total

 

 

10,326

Less: present value discount

 

 

(1,856)

Lease liability (2)

 

$

8,470


(1)

Contractual maturities for the nine months remaining in 2020.

(2)

Lease liability is included in other liabilities.

 

Schedule of Future Minimum Rental Payments - ASC 840

 

 

 

 

 

 

December 31, 2019

2020

 

$

2,235

2021

 

 

2,023

2022

 

 

1,574

2023

 

 

1,113

2024

 

 

749

Thereafter

 

 

3,196

Total undiscounted lease payments

 

 

10,890