|
|
|
December 31, |
|
December 31, |
|
||
|
Minimum lease payments, including: |
|
|
|
|
|
|
|
|
Current portion (less than 1 year) |
|
|
1,763 |
|
|
1,432 |
|
|
More than 1 to 5 years |
|
|
6,837 |
|
|
6,079 |
|
|
Over 5 years |
|
|
12,845 |
|
|
11,061 |
|
|
|
|
|
|
|
|
|
|
|
Total minimum lease payments |
|
|
21,445 |
|
|
18,572 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Less amount representing interest |
|
|
(9,588 |
) |
|
(7,526 |
) |
|
Present value of net minimum lease payments, including: |
|
|
|
|
|
|
|
|
Current portion (less than 1 year) |
|
|
801 |
|
|
630 |
|
|
More than 1 to 5 years |
|
|
3,138 |
|
|
3,055 |
|
|
Over 5 years |
|
|
7,918 |
|
|
7,361 |
|
|
Total present value of net minimum lease payments |
|
|
11,857 |
|
|
11,046 |
|
|
|
|
|
|
|
|
|
|
|
Less current portion of lease obligations |
|
|
(801 |
) |
|
(630 |
) |
|
Non-current portion of lease obligations |
|
|
11,056 |
|
|
10,416 |
|
|
|
|
|
|
|
|
|
|
|
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