XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.1
Lease (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Assets And Liabilities, Lessee
The following tables present information about the Company’s leases:
(dollars in thousands)
 
As of
 
 
March 31, 2019
Lease liability
 
$
3,729

Right-of-use asset
 
$
3,714

Weighted average remaining lease term
 
21 years

Weighted average discount rate
 
3.62
%
 
 
 
 
 
Three Months Ended
Lease Cost
 
March 31, 2019
Operating lease cost
 
$
65

Short-term lease cost
 
4

Total lease cost
 
$
69

 
 
 
Cash paid for amounts included in the measurement of lease liabilities
 
$
50

 
 
 
Lessee, Operating Lease, Liability, Maturity
A maturity analysis of operating lease liability and reconciliation of the undiscounted cash flows to the total operating lease liability is as follows:
 
 
As of
Lease payments due
 
March 31, 2019
Nine months ending December 31, 2019
 
$
150

Twelve months ending December 31, 2020
 
215

Twelve months ending December 31, 2021
 
220

Twelve months ending December 31, 2022
 
220

Twelve months ending December 31, 2023
 
220

Twelve months ending December 31, 2024
 
220

Thereafter
 
4,257

Total undiscounted cash flows
 
$
5,502

Discount
 
(1,773
)
Lease liability
 
$
3,729