XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

Leases | 9 Months Ended
--- | ---
Sep. 30, 2020
Leases [Abstract] |
Leases | LEASES The following table presents lease assets and liabilities as of September 30, 2020 and December 31, 2019:
(Dollars in thousands) | Classification | September 30, 2020 |  | December 31, 2019
Assets: |  |  |  |
Operating | Other assets | $ | 69,968 |  |  | $ | 77,115 |
Finance | Premises and equipment | 7,005 |  |  | 8,820 |
Total leased assets |  | $ | 76,973 |  |  | $ | 85,935 |
Liabilities: |  |  |  |
Operating | Other liabilities | $ | 70,129 |  |  | $ | 76,746 |
Finance | Other borrowings | 6,703 |  |  | 8,230 |
Total lease liabilities |  | $ | 76,832 |  |  | $ | 84,976 |
Leases | LEASES The following table presents lease assets and liabilities as of September 30, 2020 and December 31, 2019:
(Dollars in thousands) | Classification | September 30, 2020 |  | December 31, 2019
Assets: |  |  |  |
Operating | Other assets | $ | 69,968 |  |  | $ | 77,115 |
Finance | Premises and equipment | 7,005 |  |  | 8,820 |
Total leased assets |  | $ | 76,973 |  |  | $ | 85,935 |
Liabilities: |  |  |  |
Operating | Other liabilities | $ | 70,129 |  |  | $ | 76,746 |
Finance | Other borrowings | 6,703 |  |  | 8,230 |
Total lease liabilities |  | $ | 76,832 |  |  | $ | 84,976 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeFinanceLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration