XML 78 R36.htm IDEA: XBRL DOCUMENT v3.20.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Summary of Right-of-use Assets and Related Lease Liabilities
The following table summarizes the Company's right-of-use assets and related lease liabilities for the year ended December 31, 2019.
Cash paid for operating lease liabilities$1,122  
Operating lease right-of-use assets (1)
$10,485  
Weighted-average remaining lease term (in years)17.6
Weighted-average discount rate4.5 %
(1) Includes $8.0 million for operating leases existing on January 1, 2019, $144 thousand for operating leases that commenced in the first quarter of 2019, $2.8 million for operating leases that were acquired in the second quarter of 2019, and the removal of $423 thousand of operating leases due to branch consolidations recorded in the fourth quarter of 2019.
Maturities of Lease Liabilities
The following table presents maturities of the Company's lease liabilities by year.
2020$1,279  
20211,147  
2022727  
2023748  
2024738  
Thereafter10,549  
15,188  
Less: imputed interest5,500  
Total lease liabilities$9,688