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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Operating Leases by balance sheet location [Table Text Block]

The following table shows the details of the Company’s operating lease right-of-use asset and the associated lease liability for the period indicated:

Item		Balance Sheet Location		December 31, 2019
				(in thousands)
Operating lease asset		Other assets		$	57,226
Operating lease liability		Other liabilities		$	63,030

Lease, Cost [Table Text Block]

The following table shows the components of net lease costs:

Item		Statement of Income Location		Year Ended December 31, 2019
				(in thousands)
Operating lease cost (1)		Occupancy		$	10,851
Variable lease cost		Occupancy		1,805
Sublease income		Occupancy		(1,182		)
Net lease cost				$	11,474

__________

(1) Includes short-term lease costs, which are immaterial.

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following table shows the maturity analysis for operating leases as of December 31, 2019:

		Year ending December 31,
		(in thousands)
2020		$	11,105
2021		11,126
2022		10,689
2023		9,476
2024		6,980
Thereafter		21,866
Total future minimum lease payments		71,242
Amounts representing interest		(8,212		)
Present value of minimum lease payments		$	63,030

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Future minimum lease payments for the Company’s operating leases as of December 31, 2018, prior to the adoption of the new lease guidance were as follows:

		Year Ending December 31,
		(in thousands)
2019		$	10,947
2020		9,766
2021		8,729
2022		8,102
2023		6,796
Thereafter		18,703
Total minimum payments		$	63,043

X

- Definition

[Table Text Block] for Operating Leases by balance sheet location [Table]

+ References

No definition available.

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X

- 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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- References

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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