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Leases (Tables) | 6 Months Ended
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Jun. 30, 2022
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 June 30, |  | Six Months Ended June 30,
(dollars in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost | Occupancy/Equipment expense |  | $ | 8,558 |  |  | $ | 3,092 |  |  | $ | 13,666 |  |  | $ | 6,393 |
Finance lease cost: |  |  |  |  |  |  |  |  |
Amortization of right-of-use assets | Occupancy expense |  | 648 |  |  | 810 |  |  | 1,323 |  |  | 1,121 |
Interest on lease liabilities | Interest expense |  | 103 |  |  | 120 |  |  | 210 |  |  | 215 |
Sub-lease income | Occupancy expense |  | (174) |  |  | (135) |  |  | (302) |  |  | (278) |
Total |  |  | $ | 9,135 |  |  | $ | 3,887 |  |  | $ | 14,897 |  |  | $ | 7,451 |
Schedule of Supplemental Balance Sheet Information Related to Leases | Supplemental balance sheet information related to leases was as follows:
(dollars in thousands) | June 30, 2022 |  | December 31, 2021
Operating Leases |  |  |
Operating lease right-of-use assets | $ | 192,196 |  |  | $ | 69,560 |
Operating lease liabilities | 215,188 |  |  | 76,236 |
Finance Leases |  |  |
Premises and equipment, net | 15,017 |  |  | 16,451 |
Other borrowings | 15,910 |  |  | 17,233 |
Weighted-Average Remaining Lease Term (in Years) |  |  |
Operating leases | 9.2 |  | 10.4
Finance leases | 7.3 |  | 7.6
Weighted-Average Discount Rate |  |  |
Operating leases | 2.89 | % |  | 3.34 | %
Finance leases | 3.10 | % |  | 3.02 | %
Schedule of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
| Six Months Ended June 30,
(dollars in thousands) | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 13,705 |  |  | $ | 7,166 |
Operating cash flows from finance leases | 210 |  |  | 215 |
Financing cash flows from finance leases | 1,210 |  |  | 993 |
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 June 30, 2022:
(dollars in thousands) | Operating Leases |  | Finance Leases
2022 | $ | 16,553 |  |  | $ | 1,432 |
2023 | 30,296 |  |  | 2,892 |
2024 | 28,888 |  |  | 2,942 |
2025 | 27,581 |  |  | 2,952 |
2026 | 26,582 |  |  | 1,712 |
Thereafter | 116,859 |  |  | 5,914 |
Total undiscounted lease payments | 246,759 |  |  | 17,844 |
Amounts representing interest | (31,571) |  |  | (1,934) |
Lease liability | $ | 215,188 |  |  | $ | 15,910 |

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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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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