XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Reconciliation of Undiscounted Cash Flows
The following tables present information about the Company's leases, as of and for the three and six months ended June 30, 2019 (dollars in thousands):
 
June 30, 2019
Lease liabilities
$
5,771

Right-of-use assets
$
5,758

Weighted average remaining lease term
8.50 years

Weighted average discount rate
3.20
%
 
Three Months Ended June 30, 2019
Lease cost
 
Operating lease cost
$
283

Short-term lease cost
1

Total lease cost
284

 
 
Cash paid for amounts included in the measurement of lease liabilities
$
274

 
Six Months Ended June 30, 2019
Lease cost
 
Operating lease cost
$
494

Short-term lease cost
2

Total lease cost
496

 
 
Cash paid for amounts included in the measurement of lease liabilities
$
483

Lease Information
A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total of operating lease liabilities is as follows (dollars in thousands):
Lease payments due 
As of June 30, 2019
  Six months ending December 31, 2019
$
530

  Twelve months ending December 31, 2020
950

  Twelve months ending December 31, 2021
934

  Twelve months ending December 31, 2022
912

  Twelve months ending December 31, 2023
809

  Twelve months ending December 31, 2024
491

  Thereafter
2,022

Total undiscounted cash flows
$
6,648

Discount
(877
)
Lease liabilities
$
5,771