XML 47 R32.htm IDEA: XBRL DOCUMENT v3.19.2
Operating Leases (Tables)
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Lease, Cost
The components of lease expense were as follows:
($ in thousands)
 
Three Months Ended
June 30, 2019
 
Six Months Ended
June 30, 2019
Operating lease cost
 
$
791

 
$
1,600

Short-term lease cost
 
27

 
51

Total lease cost
 
$
818

 
$
1,651


Schedule of Cash Flow, Supplemental Disclosures
Supplemental cash flow information related to operating leases was as follows:
($ in thousands)
 
Three Months Ended
June 30, 2019
 
Six Months Ended
June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
 
$
575

 
$
1,341


Lessee, Operating Lease, Disclosure
Supplemental balance sheet information related to operating leases was as follows:
($ in thousands, except lease term and discount rate)
 
June 30, 2019
Assets
 
 
Right of use assets, included in Other assets
 
$
12,692

 
 
 
Liabilities
 
 
Operating lease liabilities, included in Other liabilities
 
$
13,429

 
 
 
Weighted Average Remaining Lease Term
 
5.00

 
 
 
Weighted Average Discount Rate
 
4.10
%

Lessee, Operating Lease, Liability, Maturity
Future minimum lease payments under non-cancellable operating leases as of June 30, 2019 were as follows:
($ in thousands)
 
 
Year Ending December 31,
 
 
2019 (excluding the six months ended June 30, 2019)
 
$
1,448

2020
 
3,108

2021
 
3,028

2022
 
2,943

2023
 
2,246

Thereafter
 
2,111

Total future minimum lease payments
 
14,884

Less imputed interest
 
(1,455
)
Total
 
$
13,429