XML 84 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Leases (Tables)
9 Months Ended
Sep. 30, 2019
Lessee Disclosure [Abstract]  
Schedule of Estimated Lease Payments
Estimated lease payments for the Company’s operating leases with initial terms of one year or more as of September 30, 2019 were as follows.
($ in thousands)
Maturity Analysis of Lease Liabilities
October 1 to December 31, 2019
$
583

2020
2,504

2021
2,329

2022
1,941

2023
1,848

Thereafter
21,145

Total estimated lease payments
30,350

Less effect of discounting
(9,607
)
Present value of estimated lease payments (lease liability)
$
20,743


Schedule of Future Obligations for Leases

Future obligations for minimum rentals under noncancealable operating leases at December 31, 2018 were as follows:
($ in thousands)
Future obligations for minimum rentals under noncancelable operating leases
2019
$
2,268

2020
1,973

2021
1,344

2022
869

2023
768

Thereafter
4,082

Total estimated lease payments
$
11,304