Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.19.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2019
Summary of Significant Accounting Policies  
Schedule of lease balance sheet

Amounts reported in the unaudited condensed consolidated balance sheet as of 31 March, 2019 were (in thousands):

 

 

 

 

 

 

    

 

March 31, 

     

 

 

 

2019

 

Operating lease right of use assets

 

$

24,462

 

Operating lease liabilities, current

 

 

(2,217)

 

Operating lease liabilities, non-current

 

 

(26,779)

 

Total operating lease liabilities

 

$

(4,534)

 

 

Maturities of operating lease liabilities

The maturities of operating lease liabilities are as follows (in thousands):

 

 

 

 

 

 

     

Operating leases

     

 

 

 

 

2019

 

$

2,465

 

2020

 

 

4,136

 

2021

 

 

4,172

 

2022

 

 

4,216

 

2023

 

 

3,936

 

after 2023

 

 

16,520

 

Total lease payments

 

 

35,445

 

Less: Imputed interest

 

 

6,449

 

Present value of lease liability

 

$

 28,996

 

 

Schedule of amounts reclassified out of other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

Amount reclassified

 

 

 

Three months ended

 

Three months ended

 

 

 

 

March 31, 

 

March 31, 

 

 

Component of Accumulated Other Comprehensive Income

 

2019

 

2018

 

 

 

 

 

 

 

 

 

 

 

Unrealized gains (losses) on available-for-sale securities

 

 

 

 

 

 

 

 

Reclassification adjustment for losses on available-for-sale debt securities

 

$

 —

 

$

1,163