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v3.20.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases |
Schedule of information pertaining to operating leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | ​
(Dollars in thousands) | ​ | March 31, |  | ​
​ |  | 2020 | 2019 |  |
Lease Expense Components: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease expense | ​ | $ | 2,258 | ​ | $ | 2,146 | ​ | ​
Short-term lease expense | ​ | ​ | 98 | ​ | ​ | 144 | ​ | ​
Variable term leased expense | ​ |  | 166 | ​ |  | 69 | ​ | ​
Total lease expense | ​ | $ | 2,522 | ​ | $ | 2,359 | ​ | ​
Supplemental Cash Flow and Other Information Related to Leases: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities - operating leases | ​ | $ | 1,672 | ​ | $ | 1,890 | ​ | ​
Initial ROU assets recorded in exchange for new lease liabilities - operating leases | ​ | $ | 458 | ​ | $ | 1,956 | ​ | ​
Weighted - average remaining lease term (years) - operating leases | ​ |  | 13.92 | ​ |  | 14.33 | ​ | ​
Weighted - average discount rate - operating leases | ​ |  | 3.9% | ​ |  | 4.0% | ​ | ​
​ | ​ |  | ​ | ​ |  | ​ | ​ | ​
Supplemental Balance Sheet Information Related to Leases | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease ROU assets (premises and equipment) | ​ | $ | 86,437 | ​ | $ | 82,787 | ​ | ​
Operating lease liabilities (other liabilities) | ​ | $ | 88,163 | ​ | $ | 83,043 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Maturity Analysis of Lease Liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Year Ending December 31, | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2020 (excluding the three months ended March 31, 2020) | ​ | $ | 6,132 | ​ |  | ​ | ​ | ​
2021 | ​ | ​ | 8,276 | ​ |  | ​ | ​ | ​
2022 | ​ | ​ | 8,392 | ​ |  | ​ | ​ | ​
2023 | ​ | ​ | 8,466 | ​ |  | ​ | ​ | ​
2024 | ​ | ​ | 8,026 | ​ | ​ | ​ | ​ | ​
Thereafter | ​ | ​ | 76,498 | ​ |  | ​ | ​ | ​
Total | ​ | ​ | 115,790 | ​ |  | ​ | ​ | ​
Less: Imputed Interest | ​ | ​ | (27,627) | ​ | ​ | ​ | ​ | ​
Lease Liability | ​ | $ | 88,163 | ​ |  | ​ | ​ | ​

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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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- References No definition available. + Details
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