XML 94 R82.htm IDEA: XBRL DOCUMENT v3.19.1
Leases: Lessee - Future Minimum Payments (Details) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Operating Leases    
2019 $ 952  
2020 936  
2021 820  
2022 698  
2023 699  
Thereafter 2,653  
Total lease payments 6,758  
Less imputed interest 1,221  
Present Value of Lease Liabilities - Operating leases 5,537  
Finance Leases    
2019 83  
2020 111  
2021 111  
2022 111  
2023 110  
Thereafter 9  
Total lease payments 535  
Less imputed interest 52  
Present value of lease liabilities - Finance Leases 483  
Operating and Finance Lease Total    
2019 1,035  
2020 1,047  
2021 931  
2022 809  
2023 809  
Thereafter 2,662  
Total lease payments 7,293  
Less imputed interest 1,273  
Present value of lease liabilities $ 6,020  
Prior Year End Operating Lease Future Minimum Payments    
2019   $ 1,052
2020   464
2021   344
2022   224
2023   216
Thereafter   1,776
Total lease payments   $ 4,076