XML 90 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Leases (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Lessee Lease Description [Line Items]          
Operating leases options to extend [true false]     true    
Operating leases Options to terminate     4 months    
Operating lease, description     The Company has operating leases for branch office locations, vehicles and certain office equipment such as printers, copiers and faxes. The leases have remaining lease terms of 4 months to 9.75 years, some of which include options to extend the lease for up to 10 years and some of which include options to terminate the leases within 4 months.    
Operating lease, right-of-use asset $ 5,000 $ 3,300 $ 5,000 $ 3,300 $ 3,100
Operating lease, liability 5,127 3,300 5,127 3,300 $ 3,200
Operating lease, payments 191 146 581 438  
Finance leases, interest expense 38 25 95 78  
Finance leases, amortization expense $ 121 $ 89 $ 334 $ 266  
Weighted average remaining lease term     5 years 1 month 6 days    
Weighted-average discount rate 3.00%   3.00%    
Minimum          
Lessee Lease Description [Line Items]          
Operating leases remaining lease terms 4 months   4 months    
Maximum          
Lessee Lease Description [Line Items]          
Operating leases remaining lease terms 9 years 9 months   9 years 9 months    
Operating leases options to extend     10 years