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Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Lease Liability Maturity

(In thousands)		Remaining 2019		2020		2021		2022		2023		Later Years		Total Lease Payments		Less: Imputed Interest		Total
Operating Leases	$	7,566	$	28,034	$	25,444	$	21,688	$	19,405	$	77,693	$	179,830	$	(27,409)	$	152,421
Finance Leases		739		3,003		3,093		3,187		3,284		11,186		24,492		(4,886)		19,606

Leases cost

The following table presents the lease cost recognized by the Corporation in the Consolidated Statements of Operations as follows:

			Quarter ended		Nine months ended
(In thousands)			September 30,2019		September 30,2019
Finance lease cost:
	Amortization of ROU assets		$	422	$	1,265
	Interest on lease liabilities			296		901
Operating lease cost				7,233		23,156
Short-term lease cost				97		172
Variable lease cost				3		5
Sublease income				(29)		(84)
Total lease cost			$	8,022	$	25,415

Leases supplemental information

				Nine months ended
(Dollars in thousands)				September 30,2019
Cash paid for amounts included in the measurement of lease liabilities:
	Operating cash flows from operating leases		$	22,527
	Operating cash flows from finance leases			906
	Financing cash flows from finance leases			1,269
ROU assets obtained in exchange for new lease obligations:
	Operating leases		$	7,882
Weighted-average remaining lease term:
	Operating leases			8.6	years
	Finance leases			7.5	years
Weighted-average discount rate:
	Operating leases			3.6	%
	Finance leases			6.0	%

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- Definition

Tabular disclosure of undiscounted cash flows of operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating and finance lease liabilities recognized in statement of financial position.

+ References

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- Definition

Tabular disclosure of cash paid for amounts included in the measurement of lease liabilities, noncash information on lease liabilities arising from obtaining ROU assets, and weighted-average remaining lease term and discount rate by lease classification.

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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

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