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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Additional information regarding operating leases

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

						December 31,
						2021			2020
Operating lease costs						$	31,691		$	31,826
Cash payments included in the measurement of lease liabilities reported in operating cash flows						$	32,094		$	30,365
Right-of-use assets obtained in exchange for new lease liabilities						$	22,686		$	12,060
Right-of-use assets (1)						$	106,836		$	115,911
Operating lease liability (1)						$	126,711		$	136,015
Weighted average discount rate						3.9		%	3.9		%
Weighted average remaining lease term						5.9 years			5.8 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, 2021:

Years Ending December 31,
2022						$	31,682
2023						25,288
2024						22,102
2025						16,253
2026						13,430
2027 and thereafter						34,173
Total undiscounted lease liability						142,928
Less: present value adjustment						(16,217)
Operating lease liability						126,711

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=123408670&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=123408670&loc=SL77918701-209980

+ Details

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