Quarterly report pursuant to Section 13 or 15(d)

Leases - (Tables)

v3.20.1
Leases - (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Finance Lease Maturity The maturity analysis of liabilities and reconciliation to undiscounted and discounted remaining future lease payments for operating and finance leases as of June 30, 2019 are as follows:
 
 
Leases
($ in thousands)
 
Operating
 
Finance
2019
 
$
259

 
$
3,022

2020
 
526

 
—

2021
 
537

 
—

2022
 
549

 
—

2023
 
98

 
—

Total undiscounted future lease payments
 
1,969

 
3,022

Less: amount representing interest
 
(214
)
 
(42
)
Present value of future lease payments (lease obligation)
 
$
1,755

 
$
2,980


Operating Lease Maturity The maturity analysis of liabilities and reconciliation to undiscounted and discounted remaining future lease payments for operating and finance leases as of June 30, 2019 are as follows:
 
 
Leases
($ in thousands)
 
Operating
 
Finance
2019
 
$
259

 
$
3,022

2020
 
526

 
—

2021
 
537

 
—

2022
 
549

 
—

2023
 
98

 
—

Total undiscounted future lease payments
 
1,969

 
3,022

Less: amount representing interest
 
(214
)
 
(42
)
Present value of future lease payments (lease obligation)
 
$
1,755

 
$
2,980