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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Schedule of Lease Related Assets and Liabilities | The following table presents the lease related assets and liabilities recorded on the Consolidated Balance Sheet as of September 30, 2019:
($ in thousands) |  | Classification on the Consolidated Balance Sheet |  | September 30, 2019
Assets: |  |  |  |
Operating lease assets |  | Operating lease right-of use assets |  | $ | 103,894 |
Finance lease assets |  | Premises and equipment |  | 7,932 |
Total lease assets |  |  |  | $ | 111,826 |
Liabilities: |  |  |  |
Operating lease liabilities |  | Operating lease liabilities |  | $ | 112,142 |
Finance lease liabilities |  | Long-term debt and finance lease liabilities |  | 5,356 |
Total lease liabilities |  |  |  | $ | 117,498 |
Schedule of Lease Costs | The following table presents the components of lease expense for operating and finance leases during the three and nine months ended September 30, 2019:
($ in thousands) |  | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
Operating lease cost |  | $ | 8,596 |  |  | $ | 26,346 |
Finance lease cost: |  |  |  |
Amortization of right-of-use assets |  | 251 |  |  | 733 |
Interest on lease liabilities |  | 38 |  |  | 125 |
Variable lease cost |  | 31 |  |  | 93 |
Sublease income |  | — |  |  | (81 | )
Net lease cost |  | $ | 8,916 |  |  | $ | 27,216 |
Schedule of Supplemental Lease Information | The following table presents the supplemental cash flow information related to leases during the three and nine months ended September 30, 2019:
($ in thousands) |  | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 8,798 |  |  | $ | 26,779 |
Operating cash flows from finance leases |  | $ | 38 |  |  | $ | 125 |
Financing cash flows from finance leases |  | $ | 222 |  |  | $ | 658 |
Right-of-use assets obtained in exchange for new lease liabilities: |  |  |  |
Operating leases |  | $ | 2,794 |  |  | $ | 17,961 |
Financing leases |  | $ | 39 |  |  | $ | 265 |
The following table presents the weighted-average remaining lease terms and discount rates related to leases as of September 30, 2019:
|  | September 30, 2019
Weighted-average remaining lease term (in years): |  |
Operating leases |  | 4.8 |
Finance leases |  | 16.1 |
Weighted-average discount rate: |  |
Operating leases |  | 3.23 | %
Finance leases |  | 2.75 | %
Schedule of Finance Leases, Undiscounted Cash Flow Maturities | The following table presents a maturity analysis of the Company’s operating and finance lease liabilities as of September 30, 2019:
($ in thousands) |  | Operating Leases |  | Finance Leases
Remainder of 2019 |  | $ | 8,713 |  |  | $ | 260 |
2020 |  | 32,177 |  |  | 1,037 |
2021 |  | 27,962 |  |  | 1,031 |
2022 |  | 18,278 |  |  | 691 |
2023 |  | 11,254 |  |  | 404 |
Thereafter |  | 22,559 |  |  | 3,465 |
Total minimum lease payments |  | $ | 120,943 |  |  | $ | 6,888 |
Less: imputed interest |  | (8,801 | ) |  | (1,532 | )
Present value of lease liabilities |  | $ | 112,142 |  |  | $ | 5,356 |
Schedule of Operating Leases, Undiscounted Cash Flow Maturities | The following table presents a maturity analysis of the Company’s operating and finance lease liabilities as of September 30, 2019:
($ in thousands) |  | Operating Leases |  | Finance Leases
Remainder of 2019 |  | $ | 8,713 |  |  | $ | 260 |
2020 |  | 32,177 |  |  | 1,037 |
2021 |  | 27,962 |  |  | 1,031 |
2022 |  | 18,278 |  |  | 691 |
2023 |  | 11,254 |  |  | 404 |
Thereafter |  | 22,559 |  |  | 3,465 |
Total minimum lease payments |  | $ | 120,943 |  |  | $ | 6,888 |
Less: imputed interest |  | (8,801 | ) |  | (1,532 | )
Present value of lease liabilities |  | $ | 112,142 |  |  | $ | 5,356 |
Schedule of Net Investment of Direct Financing and Sales-type Leases | The following table presents the components of the net investment in direct financing and sales-type leases as of September 30, 2019:
($ in thousands) |  | September 30, 2019
Lease receivables |  | $ | 132,431 |
Unguaranteed residual assets |  | 14,767 |
Net investment in direct financing and sales-type leases |  | $ | 147,198 |
Schedule of Future Minimum Lease Payments Expected To Be Received Under The Direct Financing And Sales-Type Leases | The following table presents future minimum lease payments that are expected to be received under the direct financing and sales-type leases as of September 30, 2019:
($ in thousands) |  | Direct Financing and Sales-Type Leases
Remainder of 2019 |  | $ | 6,884 |
2020 |  | 27,566 |
2021 |  | 25,584 |
2022 |  | 18,190 |
2023 |  | 11,995 |
Thereafter |  | 20,342 |
Total minimum lease payments |  | $ | 110,561 |
Less: imputed interest |  | (10,842 | )
Present value of lease receivables |  | $ | 99,719 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=77888426&loc=SL77918701-209980 + Details
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- 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=77888426&loc=SL77918686-209980 + Details
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- 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=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=119202524&loc=SL77919391-209981 + Details
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