XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Operating Leases (Tables)
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Schedule of Maturities for Operating Lease Liabilities - ASC 842

​

​

​

​

​

​

​

​

​

    

June 30, 2020

2020 (1)

    

$

1,120

2021

​

​

2,020

2022

​

​

1,571

2023

​

​

1,113

2024

​

​

749

Thereafter

​

​

3,196

Total

​

​

9,769

Less: present value discount

​

​

(1,744)

Lease liability (2)

​

$

8,025

(1)Contractual maturities for the six 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