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Leases (Tables) | 3 Months Ended
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Mar. 31, 2021
Leases [Abstract] |
Schedule of Components of Lease Expense | The components of lease expense were as follows:
| Affected Line Item in the Statement of Income |  | Three Months Ended March 31, |  |
(dollars in thousands) |  | 2021 |  | 2020 |  |  |  |
Operating lease cost | occupancy/equipment expense |  | $ | 3,301 |  |  | $ | 9,181 |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets | occupancy expense |  | 311 |  |  | 166 |  |  |  |  |
Interest on lease liabilities | interest expense |  | 95 |  |  | 78 |  |  |  |  |
Short-term lease cost | occupancy expense |  | — |  |  | 1 |  |  |  |  |
Sub-lease income | occupancy expense |  | (143) |  |  | (128) |  |  |  |  |
Total |  |  | $ | 3,564 |  |  | $ | 9,298 |  |  |  |  |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
(dollars in thousands) | March 31, 2021 |  | December 31, 2020
Operating Leases |  |  |
Operating lease right-of-use assets | $ | 74,611 |  |  | $ | 76,197 |
Operating lease liabilities | 84,665 |  |  | 86,598 |
Finance Leases |  |  |
Premises and equipment, net | 11,040 |  |  | 11,351 |
Other borrowings | 11,561 |  |  | 11,813 |
Weighted-Average Remaining Lease Term (in Years) |  |  |
Operating leases | 10.4 |  | 10.6
Finance leases | 10.1 |  | 10.3
Weighted-Average Discount Rate |  |  |
Operating leases | 3.38 | % |  | 3.40 | %
Finance leases | 3.48 | % |  | 3.46 | %
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Three Months Ended March 31,
(dollars in thousands) | 2021 |  | 2020
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 3,636 |  |  | $ | 4,193 |
Operating cash flows from finance leases | 95 |  |  | 78 |
Financing cash flows from finance leases | 251 |  |  | 122 |
Schedule of Maturity Analysis of Lease Liability by Lease Classification | The following table presents a maturity analysis of the Company’s lease liability by lease classification at March 31, 2021:
(dollars in thousands) | Operating Leases |  | Finance Leases
2021 | $ | 10,706 |  |  | $ | 1,048 |
2022 | 13,424 |  |  | 1,412 |
2023 | 9,721 |  |  | 1,438 |
2024 | 8,557 |  |  | 1,444 |
2025 | 8,373 |  |  | 1,437 |
Thereafter | 50,549 |  |  | 7,006 |
Total undiscounted lease payments | 101,330 |  |  | 13,785 |
Amounts representing interest | (16,665) |  |  | (2,224) |
Lease liability | $ | 84,665 |  |  | $ | 11,561 |
Schedule of Maturity Analysis of Tenant Leases | The following table presents a maturity analysis of the Company’s tenant leases at March 31, 2021:
(dollars in thousands) | Tenant Leases
2021 | $ | 1,747 |
2022 | 1,907 |
2023 | 1,526 |
2024 | 1,396 |
2025 | 1,083 |
Thereafter | 2,922 |
Total undiscounted lease payments | $ | 10,581 |

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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=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919396-209981 + Details
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