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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases [Abstract] |
Supplemental Balance Sheet | The following table provides a detail of the classification of FHN's right-of-use ("ROU") assets and lease liabilities included in the Consolidated Condensed Statement of Conditions.
(Dollars in thousands) |  | March 31, 2019
Lease Right-of-Use Assets: | Classification |
Operating lease right-of use assets | Other assets | $ | 179,028 |
Finance lease right-of use assets | Other assets | 682 |
Total Lease Right-of Use Assets |  | $ | 179,710 |
Lease Liabilities: |  |
Operating lease liabilities | Other liabilities | $ | 198,091 |
Finance lease liabilities | Other liabilities | 1,344 |
Total Lease Liabilities |  | $ | 199,435 |
Components of Lease Expense, Other Information, and Supplemental Cash Flow | The following table details the weighted average remaining lease term and discount rate for FHN's operating and finance leases as of March 31, 2019.
Weighted Average Remaining Lease Terms |
Operating leases | 12.38 years |
Finance leases | 7.17 years |
Weighted Average Discount Rate |
Operating leases | 3.48 | %
Finance leases | 9.96 | %
The following table provides a detail of the components of lease expense and other lease information for the three months ended March 31, 2019:
(Dollars in thousands) | Three Months Ended March 31, 2019
Lease cost |
Operating lease cost | $ | 6,183 |
Finance lease cost: |
Amortization of right-of-use assets | 24 |
Interest on lease liabilities | 33 |
Short-term lease cost | 45 |
Sublease income | (95 | )
Total lease cost | $ | 6,190 |
Other information |
(Gain)/loss on right-of-use asset impairment-Operating leases | $ | 817 |
Cash paid for amounts included in the measurement of lease liabilities: |
Operating cash flows from operating leases | 5,302 |
Operating cash flows from finance leases | 33 |
Financing cash flows from finance leases | 31 |
Right-of-use assets obtained in exchange for new lease obligations: |
Operating leases | 2,442 |
Finance leases | — |
Maturities of Lease Liabilities, Operating | The following table provides a detail of the maturities of FHN's operating and finance lease liabilities as of March 31, 2019:
(Dollars in thousands) |  |  | March 31, 2019
Remainder of 2019 |  | $ | 18,489 |
2020 |  | 23,911 |
2021 |  | 21,630 |
2022 |  | 20,535 |
2023 |  | 19,627 |
2024 and after |  | 143,048 |
Total future minimum lease payments |  | 247,240 |
Less lease liability interest |  | (47,805 | )
Present value of net future minimum lease payments |  | $ | 199,435 |
Maturity of Lease Liabilities, Finance | The following table provides a detail of the maturities of FHN's operating and finance lease liabilities as of March 31, 2019:
(Dollars in thousands) |  |  | March 31, 2019
Remainder of 2019 |  | $ | 18,489 |
2020 |  | 23,911 |
2021 |  | 21,630 |
2022 |  | 20,535 |
2023 |  | 19,627 |
2024 and after |  | 143,048 |
Total future minimum lease payments |  | 247,240 |
Less lease liability interest |  | (47,805 | )
Present value of net future minimum lease payments |  | $ | 199,435 |
Maturity of Leases Prior to Adoption of ASC 842 | Minimum future lease payments for noncancelable operating leases, primarily on premises, on December 31, 2018 are shown below.
(Dollars in thousands) | December 31, 2018
2019 | $ | 27,524 |
2020 | 24,722 |
2021 | 20,954 |
2022 | 16,518 |
2023 | 13,174 |
2024 and after | 42,370 |
Total minimum lease payments | $ | 145,262 |

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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 future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717 + Details
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