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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Supplemental Information Relating to Operating Leases |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
(Dollars in thousands) |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019
Lease expense incurred: |  |  |  |  |  |  |  |  |  |  |
Operating lease cost | $ | 8,258 |  | $ | 6,031 |  | $ | 16,148 |  | $ | 11,218
| At June 30, |  | At December 31,
(Dollars in thousands) | 2020 |  | 2019
Operating lease right of use assets | $ | 151,653 |  | $ | 161,435
Operating lease liabilities |  | 163,690 |  |  | 169,909
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
(Dollars in thousands) | 2020 |  | 2019 |  | 2020 |  | 2019
Operating cash flows from operating leases | $ | (4,917) |  | $ | (4,495) |  | $ | (9,836) |  | $ | (8,926)
| At June 30, |  | At December 31,
| 2020 |  | 2019
Weighted average remaining operating lease term | 12.3 years |  |  | 12.6 years |
Weighted average discount rate on operating leases | 4.10 | % |  | 3.91 | %
Maturities of Lease Liabilities |
(Dollars in thousands) |  |
Remainder of 2020 | $ | 10,269
2021 |  | 18,433
2022 |  | 20,883
2023 |  | 20,110
2024 |  | 19,859
2025 |  | 16,868
Thereafter |  | 119,204
Undiscounted lease payments |  | 225,626
Less: present value adjustment |  | 61,936
Total operating lease liability | $ | 163,690

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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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