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Leases (Tables)

12 Months Ended

Dec. 31, 2020

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:

												December 31,
Item						Balance Sheet Location						2020						2019
												(in thousands)
Operating lease asset						Other assets						$	61,863					$	57,226
Operating lease liability						Other liabilities						$	67,503					$	63,030

Lease, Cost [Table Text Block]

The following table shows the components of net lease costs:

												Years Ended December 31,
Item						Statement of Income Location						2020						2019
												(in thousands)
Operating lease cost (1)						Occupancy						$	11,073					$	10,851
Variable lease cost						Occupancy						1,732						1,805
Sublease income						Occupancy						(1,454)						(1,182)
Net lease cost												$	11,351					$	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, 2020:

						Year ending December 31,
						(in thousands)
2021						$	11,224
2022						10,860
2023						9,612
2024						8,689
2025						7,423
Thereafter						27,354
Total future minimum lease payments						75,162
Amounts representing interest						(7,659)
Present value of minimum lease payments						$	67,503

X

- Definition

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

+ References

No definition available.

+ Details

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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=121609121&loc=SL77918686-209980

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- References

No definition available.

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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=121609121&loc=SL77918701-209980

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