XML 72 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Commitments and Contingences (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Operating Leases          
Total lease liability $ 8,296   $ 8,296   $ 8,495
Right-of-use assets $ 8,132   $ 8,132   $ 8,382
Weighted average remaining lease term 18 years 6 months   18 years 6 months   18 years 9 months 18 days
Weighted average discount rate 3.51%   3.51%   3.50%
Operating lease cost $ 198 $ 217 $ 397 $ 436  
Cash paid for lease liability $ 174 $ 186 $ 346 $ 368  
Minimum          
Operating Leases          
Remaining lease term     1 year 2 months 12 days   0 years
Maximum          
Operating Leases          
Remaining lease term     25 years   25 years