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Leases (Tables)
9 Months Ended
Sep. 30, 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
September 30,
Nine Months Ended
September 30,
(dollars in thousands)2021202020212020
Operating lease costOccupancy/Equipment expense$2,995 $3,952 $9,388 $19,786 
Finance lease cost: 
Amortization of right-of-use assetsOccupancy expense593 311 1,714 733 
Interest on lease liabilitiesInterest expense108 98 323 267 
Sub-lease incomeOccupancy expense(142)(129)(420)(378)
Total $3,554 $4,232 $11,005 $20,408 
Schedule of Supplemental Balance Sheet Information Related to Leases
Supplemental balance sheet information related to leases was as follows:
(dollars in thousands)September 30,
2021
December 31,
2020
Operating Leases 
Operating lease right-of-use assets$69,912 $76,197 
Operating lease liabilities76,771 86,598 
 
Finance Leases
Premises and equipment, net16,004 11,351 
Other borrowings16,688 11,813 
 
Weighted-Average Remaining Lease Term (in Years)
Operating leases10.410.6
Finance leases8.010.3
 
Weighted-Average Discount Rate
Operating leases3.39 %3.40 %
Finance leases3.06 %3.46 %
Schedule of Supplemental Cash Flow Information Related to Leases
Supplemental cash flow information related to leases was as follows:
Nine Months Ended
September 30,
(dollars in thousands)20212020
Cash paid for amounts included in the measurement of lease liabilities: 
Operating cash flows from operating leases$10,692 $12,194 
Operating cash flows from finance leases323 267 
Financing cash flows from finance leases1,492 569 
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 September 30, 2021:
(dollars in thousands)Operating
Leases
Finance
Leases
2021$3,464 $640 
202213,002 2,641 
20239,273 2,673 
20248,219 2,683 
20258,079 2,682 
Thereafter49,815 7,591 
Total undiscounted lease payments91,852 18,910 
Amounts representing interest(15,081)(2,222)
Lease liability$76,771 $16,688 
Schedule of Maturity Analysis of Tenant Leases The following table presents a maturity analysis of the Company’s tenant leases at September 30, 2021:
(dollars in thousands)Tenant
Leases
2021$642 
20222,047 
20231,598 
20241,420 
20251,083 
Thereafter2,922 
Total undiscounted lease payments$9,712