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Leases | 9 Months Ended
--- | ---
Sep. 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 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):
|  |  |  | September 30, |  |  | December 31, |
Category |  | Classification |  |  | 2020 |  |  |  | 2019 |
Assets |  |  |  |  |  |  |  |  |  |
Operating lease assets |  | Operating lease assets |  | $ | 1,057,992 |  |  | $ | 997,966 |
Financing lease assets |  | Other assets, net |  |  | 99,990 |  |  |  | 94,141 |
Total leased assets |  |  |  | $ | 1,157,982 |  |  | $ | 1,092,107 |
Liabilities |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |
Operating |  | Operating lease liabilities |  | $ | 189,641 |  |  | $ | 168,663 |
Financing |  | Other current liabilities |  |  | 37,780 |  |  |  | 34,966 |
Non-current: |  |  |  |  |  |  |  |  |  |
Operating |  | Non-current operating lease liabilities |  |  | 1,125,005 |  |  |  | 1,057,758 |
Financing |  | Other liabilities |  |  | 62,331 |  |  |  | 60,001 |
Total lease liabilities |  |  |  | $ | 1,414,757 |  |  | $ | 1,321,388 |
Supplemental cash flow information and non-cash activity related to our leases are as follows (dollars in thousands):
|  | Nine Months Ended |
|  | September 30, |
|  | 2020 |  |  | 2019 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 175,909 |  |  | $ | 149,259 |
Right-of-use assets obtained in exchange for new financing lease liabilities |  |  | 34,169 |  |  |  | 40,819 |
Other non-cash increases in operating lease right-of-use assets (1) |  |  | 6,729 |  |  |  | 35,510 |
Other non-cash decreases in financing lease right-of-use assets (1) |  |  | (471 | ) |  |  | (1,011 | )
(1) | The non-cash activity in the right-of-use assets resulted from lease modifications and remeasurements.

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- Definition Lease operating and financial lease. + References No definition available. + Details
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- References No definition available. + Details
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