Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Schedule of Components of Lease Expense, Weighted Average Remaining Lease Term, Discount Rates and Supplemental Cash Flow Information

The components of lease expense for the three months ended June 30, were as follows:

	Three Months Ended		Three Months Ended
	June 30, 2020		June 30, 2019
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	53	$	52
Interest on Lease Liabilities	91		95
Operating Lease Cost	453		360
Short-term Lease Cost	9		15
Total Lease Cost	$	606	$	522

The components of lease expense for the six months ended June 30, were as follows:

	Six Months Ended		Six Months Ended
	June 30, 2020		June 30, 2019
Finance Lease Cost:
Amortization of Right-of -Use Assets	$	105	$	104
Interest on Lease Liabilities	183		191
Operating Lease Cost	906		720
Short-term Lease Cost	34		30
Total Lease Cost	$	1,228	$	1,045

The weighted average lease term and discount rates were as follows:

	June 30, 2020		June 30, 2019
Weighted Average Remaining Lease Term:
Finance Leases	12 years		13 years
Operating Leases	8 years		9 years
Weighted Average Discount Rate:
Finance Leases	11.48	%	11.49	%
Operating Leases	3.16	%	3.44	%

Supplemental cash flow information related to leases was as follows:

	Six Months Ended		Six Months Ended
	June 30, 2020		June 30, 2019
Cash paid for amounts in the measurement of lease liabilities:
Operating Cash Flows from Finance Leases	$	183	$	191
Operating Cash Flows from Operating Leases	853		687
Financing Cash Flows from Finance Leases	61		53

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	June 30, 2020		June 30, 2019
Finance Leases
Premises, Furniture and Equipment, Net	$	2,383	$	2,593
Other Borrowings	3,305		3,453
Operating Leases
Operating Lease Right-of-Use Assets	$	8,955	$	8,464
Operating Lease Liabilities	9,041		8,498

Schedule of Maturity of Finance Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	June 30, 2020
	Finance Leases			Operating Leases
Year 1	$	519		$	1,643
Year 2	519			1,425
Year 3	519			1,322
Year 4	519			1,154
Year 5	519			1,005
Thereafter	3,213			3,850
Total Lease Payments	5,808			10,399
Less Imputed Interest	(2,503		)	(1,358		)
Total	$	3,305		$	9,041

Schedule of Maturity of Operating Lease Liabilities

The following table presents a maturity analysis of Finance and Operating Lease Liabilities:

	June 30, 2020
	Finance Leases			Operating Leases
Year 1	$	519		$	1,643
Year 2	519			1,425
Year 3	519			1,322
Year 4	519			1,154
Year 5	519			1,005
Thereafter	3,213			3,850
Total Lease Payments	5,808			10,399
Less Imputed Interest	(2,503		)	(1,358		)
Total	$	3,305		$	9,041