Quarterly report pursuant to Section 13 or 15(d)

Leases - (Tables)

v3.20.1
Leases - (Tables)
 9 Months Ended
Sep. 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 September 30, 2019 are as follows:
 
 
Leases
($ in thousands)
 
Operating
 
Finance
2019
 
$
90

 
$
2,927

2020
 
366

 
—

2021
 
377

 
—

2022
 
389

 
—

2023
 
97

 
—

Total undiscounted future lease payments
 
1,319

 
2,927

Less: amount representing interest
 
(148
)
 
(10
)
Present value of future lease payments (lease obligation)
 
$
1,171

 
$
2,917


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 September 30, 2019 are as follows:
 
 
Leases
($ in thousands)
 
Operating
 
Finance
2019
 
$
90

 
$
2,927

2020
 
366

 
—

2021
 
377

 
—

2022
 
389

 
—

2023
 
97

 
—

Total undiscounted future lease payments
 
1,319

 
2,927

Less: amount representing interest
 
(148
)
 
(10
)
Present value of future lease payments (lease obligation)
 
$
1,171

 
$
2,917