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v3.20.1

Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Lease Liability Maturity |
March 31, 2020
(In thousands) |  | Remaining 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | Later Years |  | Total Lease Payments |  | Less: Imputed Interest |  | Total
Operating Leases | $ | 22,908 | $ | 28,201 | $ | 24,113 | $ | 21,829 | $ | 20,729 | $ | 70,978 | $ | 188,758 | $ | (26,797) | $ | 161,961
Finance Leases |  | 2,411 |  | 3,299 |  | 3,392 |  | 3,489 |  | 3,594 |  | 8,938 |  | 25,123 |  | (4,594) |  | 20,529
December 31, 2019
(In thousands) |  | 2020 |  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | Later Years |  | Total Lease Payments |  | Less: Imputed Interest |  | Total
Operating Leases | $ | 29,872 | $ | 27,445 | $ | 23,540 | $ | 21,257 | $ | 20,176 | $ | 70,842 | $ | 193,132 | $ | (27,993) | $ | 165,139
Finance Leases |  | 3,068 |  | 3,159 |  | 3,252 |  | 3,349 |  | 3,448 |  | 8,220 |  | 24,496 |  | (4,686) |  | 19,810
Leases cost |
|  |  | Quarter ended | Quarter ended
(In thousands) | March 31, 2020 | March 31, 2019
Finance lease cost: |  |  |  |
| Amortization of ROU assets | $ | 520 | $ | 458
| Interest on lease liabilities |  | 313 |  | 321
Operating lease cost |  | 7,914 |  | 8,155
Short-term lease cost |  | 57 |  | 24
Variable lease cost |  | 11 |  | -
Sublease income |  | (30) |  | (25)
Total lease cost | $ | 8,785 | $ | 8,933
Leases supplemental information |
|  |  |  | Quarters ended
(Dollars in thousands) |  | March 31, 2020 |  | March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
| Operating cash flows from operating leases | $ | 7,822 | $ | 7,391
| Operating cash flows from finance leases |  | 313 |  | 327
| Financing cash flows from finance leases |  | 538 |  | 439
ROU assets obtained in exchange for new lease obligations: |  |  |  |
| Operating leases | $ | 259 | $ | 356
| Finance leases |  | - |  | 3,308
Weighted-average remaining lease term: |  |  |  |  |  |
| Operating leases |  | 8.6 | years |  | 8.4 | years
| Finance leases |  | 7.3 | years |  | 8.9 | years
Weighted-average discount rate: |  |  |  |  |  |
| Operating leases |  | 3.4 | % |  | 3.8 | %
| Finance leases |  | 5.7 | % |  | 5.7 | %

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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 No definition available. + Details
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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. + References No definition available. + Details
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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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