Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Lessee, Operating Lease, Liability, Maturity The table below does not include commitments that are contingent on events or other factors that are currently uncertain or unknown.
(in thousands) Finance Leases Operating Leases Total
Remainder of 2021 $ 125  $ 412  $ 537 
2022 177  961  1,138 
2023 112  934  1,046 
2024 4  621  625 
2025 —  134  134 
Thereafter —  140  140 
Total minimum lease payments 418  3,202  3,620 
Less: imputed interest 5  268  273 
Present value of minimum lease payments 413  2,934  3,347 
Less: current portion 195  781  976 
Long-term portion $ 218  $ 2,153  $ 2,371 
Finance Lease, Liability, Maturity The table below does not include commitments that are contingent on events or other factors that are currently uncertain or unknown.
(in thousands) Finance Leases Operating Leases Total
Remainder of 2021 $ 125  $ 412  $ 537 
2022 177  961  1,138 
2023 112  934  1,046 
2024 4  621  625 
2025 —  134  134 
Thereafter —  140  140 
Total minimum lease payments 418  3,202  3,620 
Less: imputed interest 5  268  273 
Present value of minimum lease payments 413  2,934  3,347 
Less: current portion 195  781  976 
Long-term portion $ 218  $ 2,153  $ 2,371 
Lessor, Operating Lease, Payments to be Received, Maturity
The following table represents the maturity analysis of undiscounted cash flows related to lease payments, which we expect to receive from our existing operating lease agreements with tenants:
(in thousands) Rental Income
Remainder of 2021 $ 343 
2022 149 
2023 75 
2024 77 
2025 53 
Total $ 697