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Leases (Tables) | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Lease Liability Maturity | The following table presents the undiscounted cash flows of operating and finance leases for each of the following periods: December 31, 2024 (In thousands) 2025 2026 2027 2028 2029 Later Years Total Lease Payments Less: Imputed Interest Total Operating Leases $ 28,708 $ 20,567 $ 15,184 $ 12,657 $ 10,652 $ 30,371 $ 118,139 $ (14,941) $ 103,198 Finance Leases 4,459 4,222 2,927 2,592 2,414 9,527 26,141 (3,000) 23,141
Leases cost | The following table presents the lease cost recognized by the Corporation in the Consolidated Statements of Operations as follows: Years ended December 31, (In thousands) 2024 2023 2022 Finance lease cost: Amortization of ROU assets $ 3,006 $ 4,192 $ 2,938 Interest on lease liabilities 912 1,063 1,117 Operating lease cost 30,660 31,596 30,534 Short-term lease cost 497 456 505 Variable lease cost 290 211 124 Sublease income (81) (66) (37) Total lease cost [1] $ 35,284 $ 37,452 $ 35,181 [1] Total lease cost is recognized as part of net occupancy expense.
Leases supplemental information | The following table presents supplemental cash flow information and other related information related to operating and finance leases. Years ended December 31, (Dollars in thousands) 2024 2023 2022 Cash paid for amounts included in the measurement of lease liabilities: Operating cash flows from operating leases $ 31,416 $ 31,124 $ 29,985 Operating cash flows from finance leases 912 1,063 1,117 Financing cash flows from finance leases 3,977 5,360 3,346 ROU assets obtained in exchange for new lease obligations: Operating leases $ 2,290 $ 8,048 $ 14,564 Finance leases 732 6,198 556 Weighted-average remaining lease term: Operating leases 7.2 years 7.3 years 7.5 years Finance leases 8.1 years 8.3 years 8.2 years Weighted-average discount rate: Operating leases 3.4 % 3.3 % 3.0 % Finance leases 3.6 % 3.9 % 4.2 %

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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