Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.1
Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Assets And Liabilities, Lessee
As at March 31, 2019, our right of use asset and lease liability is as follows (in thousands):
Lease
 
Presentation
 
March 31, 2019
Right of use asset
 
Other non-current assets
 
17,447

     Total lease asset
 
 
 
$
17,447

Lease liability - current
 
Accrued and other liabilities
 
2,133

Lease liability - non-current
 
Other non-current liabilities
 
17,540

     Total lease liability
 
 
 
$
19,673

Schedule of Lease Maturity
The table below presents a maturity analysis of our lease liability on an undiscounted basis and reconciles those amounts to the present value of the lease liability as at March 31, 2019 (in thousands):
Maturity of lease liability
 
2019
$
2,719

2020
3,657

2021
3,522

2022
3,841

2023
4,121

After 2023
8,063

Total lease payments
$
25,923

Less: discount
6,250

Present value of lease liability
$
19,673

The table below presents a maturity analysis of our lease liability on an undiscounted basis and reconciles those amounts to the present value of the lease liability as at March 31, 2019 (in thousands):
Maturity of lease liability
 
2019
$
2,719

2020
3,657

2021
3,522

2022
3,841

2023
4,121

After 2023
8,063

Total lease payments
$
25,923

Less: discount
6,250

Present value of lease liability
$
19,673