XML 91 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Summary of Rental Expense

Rental expense on all operating leases, including those rented on a monthly or temporary basis were as follows (Dollars in thousands):

Year Ending December 31:

 

 

 

 

2019

 

$

1,633

 

2018

 

 

1,857

 

2017

 

 

1,597

 

 

Schedule of Maturity of Operating Lease Liabilities

Maturity of Operating Lease Liabilities

 

 

 

December 31, 2019

 

 

 

(Dollars in thousands)

 

2020

 

$

1,700

 

2021

 

 

1,208

 

2022

 

 

982

 

2023

 

 

557

 

2024

 

 

336

 

Thereafter

 

 

1,163

 

  Total lease payments

 

 

5,946

 

Less imputed interest

 

 

(326

)

Operating lease liability

 

$

5,620

 

Scheduled of Minimum Future Contractual Rent To be Received Under The Remaining Non-Cancelable Term of Operating Leases The following table presents the scheduled minimum future contractual rent to be received under the remaining non-cancelable term of the operating leases:

 

 

December 31, 2019

 

 

 

(Dollars in thousands)

 

2020

 

$

3,086

 

2021

 

 

2,187

 

2022

 

 

1,564

 

2023

 

 

1,071

 

2024

 

 

523

 

2025-2026

 

 

405

 

Total future minimum lease payments

 

$

8,836