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

Leases (Tables)

v3.21.2
Leases (Tables)
6 Months Ended
Jun. 30, 2021
Leases [Abstract]  
Summary of Non-Cancelable Operating Leases
Lease Cost
  
Three Months Ended
June 30, 2021
    
Six Months Ended
June 30, 2021
 
Operating lease cost
   $ 1,312      $ 2,628  
Short term lease cost
     49        49  
    
 
 
    
 
 
 
Net Lease Cost
   $ 1,361      $ 2,677  
    
 
 
    
 
 
 

Supplemental Balance Sheet Information
Supplement Lease Cash Flow Information
  
Three Months Ended
June 30, 2021
    
Six Months Ended
June 30, 2021
 
Cash paid for amounts included in the measurement of lease liabilities:
                 
Operating cash flows for operating leases
   $ 1,422      $ 2,794  
Right-of-use
assets obtained in exchange for lease obligations:
                 
Operating leases
   $ 46,068      $ 46,068  
 
Lease Term and Discount Rate
  
June 30, 2021
 
Weighted-average remaining lease term:
        
Operating leases
     10.7 years  
Weighted-average discount rate:
        
Operating leases
     3.07
Summary of Maturity of Lease Liabilities
Future Maturity of Operating Lease Payments
  
Operating Leases
 
July 1, 2021 to December 31, 2021
   $ 2,713  
2022
     2,766  
2023
     8,108  
2024
     6,000  
2025
     5,923  
Thereafter
     43,904  
    
 
 
 
Total Lease Payments
  
 
69,414
 
Imputed interest
     (11,410
    
 
 
 
Total Lease Liabilities
  
$
58,004