LEASES (Tables)

9 Months Ended

Sep. 30, 2020

LEASES

Lease Balance Sheet Location

The following table presents the classification of the right-of-use asset and corresponding liability within the condensed consolidated balance sheet. The Company elected to not include short-term leases with initial terms of twelve months or less, on the condensed consolidated balance sheet, (in thousands).

		September 30,		December 31,
		2020		2019
Lease Right-of-Use Assets	Classification
Operating lease right-of-use assets	Other assets	$	9,000	$	10,308
Lease Liabilities	Classification
Operating lease liabilities	Other liabilities	$	11,731	$	13,480

Schedule Of Weighted Average Lease Term And Discount Rate [Table Text Block]

	September 30,		December 31,
	2020		2019
Weighted-Average Remaining Lease Term
Operating leases	4.41	years	4.91	years
Weighted-Average Discount Rate
Operating leases	3.65	%	3.71	%

Lease Costs

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Lease Costs
Operating lease cost	$	786	$	810	$	2,401	$	2,382
Variable lease cost		557		395		1,516		1,168
Sublease income		(33)		(99)		(232)		(298)
Lease costs, net	$	1,310	$	1,106	$	3,685	$	3,252

Schedule of Minimum Lease Payments Due

Twelve months Ended	Operating Leases
September 30, 2021	$	3,082
September 30, 2022		2,804
September 30, 2023		2,586
September 30, 2024		2,369
September 30, 2025		1,835
Thereafter		26
Total future minimum lease payments	$	12,702
Less: Imputed interest		(971)
Present value of net future minimum lease payments	$	11,731