Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Components of lease expense and supplemental balance sheet information

The components of lease expense were as follows:

(in 000's)	June 30, 2020		June 30, 2019
Operating lease expense	$	380	$	378
Short-term lease expense	—		—
Variable lease expense	117		108
Sublease income	—		—
Total	$	497	$	486

Supplemental balance sheet information related to leases was as follows:

(in 000's)	June 30, 2020
Operating cash flows from operating leases	$	380
ROU assets obtained in exchange for new operating lease liabilities	—
Weighted-average remaining lease term in years for operating leases	6.02
Weighted-average discount rate for operating leases	5.15		%

Maturities of lease liabilities

Maturities of lease liabilities were as follows:

	Six Months Ended
(in 000's)	June 30, 2020
2021	$	708
2022	658
2023	667
2024	625
2025	406
Thereafter	624
Total undiscounted cash flows	3,688
Less: present value discount	(520)
Present value of net future minimum lease payments	$	3,168