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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Additional information regarding operating leases

Additional information regarding the Company’s operating leases is as follows:

						December 31,
						2020			2019
Operating lease costs						$	31,826		$	30,478
Cash payments included in the measurement of lease liabilities reported in operating cash flows						$	30,365		$	27,521
Right-of-use assets obtained in exchange for new lease liabilities						$	12,060		$	7,445
Right-of-use assets (1)						$	115,911		$	131,661
Operating lease liability (1)						$	136,015		$	150,519
Weighted average discount rate						3.9		%	3.9		%
Weighted average remaining lease term						5.8 years			6.4 years

(1)    The right-of-use assets are included in ‘other assets’ while the operating lease liability is included in ‘other liabilities.’

Contractual maturities of operating lease liabilities

The following table presents the contractual maturities of the Company's operating lease liabilities at December 31, 2020:

Years Ending December 31,
2021						$	32,309
2022						30,357
2023						25,828
2024						19,480
2025						13,017
2026 and thereafter						31,318
Total undiscounted lease liability						152,309
Less: present value adjustment						(16,294)
Operating lease liability						136,015

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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