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Leases
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Leases

9.

Leases

We are the lessee in contracts for our office space tenancies, for leased vehicles and for our wholly-owned subsidiary Hana. These arrangements account for the significant portion of our lease liabilities and right-of-use assets. We continually monitor our service arrangements to evaluate whether they meet the definition of a lease. 

Supplemental balance sheet information related to our leases is as follows (dollars in thousands):

 

 

 

 

 

June 30,

 

 

December 31,

 

Category

 

Classification

 

 

2020

 

 

 

2019

 

Assets

 

 

 

 

 

 

 

 

 

 

Operating lease assets

 

Operating lease assets

 

$

1,063,529

 

 

$

997,966

 

Financing lease assets

 

Other assets, net

 

 

97,999

 

 

 

94,141

 

Total leased assets

 

 

 

$

1,161,528

 

 

$

1,092,107

 

Liabilities

 

 

 

 

 

 

 

 

 

 

Current:

 

 

 

 

 

 

 

 

 

 

Operating

 

Operating lease liabilities

 

$

191,895

 

 

$

168,663

 

Financing

 

Other current liabilities

 

 

36,478

 

 

 

34,966

 

Non-current:

 

 

 

 

 

 

 

 

 

 

Operating

 

Non-current operating lease liabilities

 

 

1,118,476

 

 

 

1,057,758

 

Financing

 

Other liabilities

 

 

62,586

 

 

 

60,001

 

Total lease liabilities

 

 

 

$

1,409,435

 

 

$

1,321,388

 

 

Supplemental cash flow information and non-cash activity related to our operating leases are as follows (dollars in thousands):

 

 

 

Six Months Ended

 

 

 

June 30,

 

 

 

2020

 

 

2019

 

Right-of-use assets obtained in exchange for new operating

   lease liabilities

 

$

155,935

 

 

$

75,116

 

Right-of-use assets obtained in exchange for new financing

   lease liabilities

 

 

23,845

 

 

 

18,607

 

Other non-cash increases in operating lease right-of-use assets (1)

 

 

11,426

 

 

 

25,598

 

Other non-cash decreases in financing lease right-of-use assets (1)

 

 

(969

)

 

 

(226

)

 

(1)

The non-cash activity in the right-of-use assets resulted from lease modifications and remeasurements.