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Contingencies and Commitments (Tables)
3 Months Ended
Mar. 31, 2019
Contingencies and Commitments [Abstract]  
Finance Lease Expense



 

 

 

 

 



 

 

 

 

 



For the Three

 



Months Ended

 



 

March 31,

 

 



 

2019

 

 

Amortization of ROU assets (1)

 

$

18 

 

 

Interest on lease liabilities (2)

 

 

 

 

Total

 

$

21 

 

 



(1)

Amortization of ROU assets is reported in commissions and other expenses on our Consolidated Statements of Comprehensive Income (Loss).     

(2)

Interest on lease liabilities is reported in interest and debt expense on our Consolidated Statements of Comprehensive Income (Loss) 



Cash Flow Information Related To Leases



 

 

 

 

 



 

 

 

 

 



For the Three

 



Months Ended

 



 

March 31,

 

 



 

2019

 

 

Supplemental Cash Flow Information

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

 

 

Operating cash flows from operating leases

 

$

14 

 

 

Financing cash flows from finance leases

 

 

 

 



 

 

 

 

 

Supplemental Non-cash Information

 

 

 

 

 

ROU assets obtained in exchange for new lease obligations:

 

 

 

 

 

Operating leases

 

$

10 

 

 



Future Minimum Lease Payments



 

 

 

 

 

 



 

 

 

 

 

 



Operating

 

Finance

 



Leases

 

Leases

 

2019

$

32 

 

$

93 

 

2020

 

37 

 

 

57 

 

2021

 

36 

 

 

67 

 

2022

 

32 

 

 

67 

 

2023

 

29 

 

 

91 

 

Thereafter

 

67 

 

 

28 

 

Total future minimum lease payments

 

233 

 

 

403 

 

Less: Amount representing interest

 

29 

 

 

39 

 

     Present value of minimum lease payments

$

204 

 

$

364