General form of registration statement for all companies including face-amount certificate companies

Operating Leases (Q2) (Tables)

v3.19.3
Operating Leases (Q2) (Tables)
6 Months Ended
Jun. 30, 2019
Operating Leases [Abstract]  
Operating Lease-related Assets and Liabilities
The table below presents the operating lease-related assets and liabilities recorded on the consolidated balance sheets:

Dollars in thousands
Leases
Balance Sheet Classification
 
June 30, 2019
 
Assets
       
Non-current assets
Operating lease right-of-use assets, net of accumulated amortization
 
$
840
 
Total operating lease assets
   
$
840
 
           
Liabilities
         
Current
         
Operating
Operating lease liabilities
   
(262
)
Non-current
         
Operating
Operating lease liabilities
   
(590
)
Total operating lease liabilities
   
$
(852
)
Maturity of Lease Liabilities
The table below presents the maturity of lease liabilities as of June 30, 2019:

Dollars in thousands
Lease payments
 
Operating Leases
 
Remainder of 2019
 
$
147
 
2020
   
299
 
2021
   
303
 
2022
   
169
 
Total undiscounted minimum future lease payments
   
918
 
Less: imputed interest
   
66
 
Present value of lease liabilities
 
$
852