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Operating Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Summary of Supplemental Information Pertaining To Operating Leases and Lease Expense

The following tables present supplemental information pertaining to operating leases at and for the years ended December 31, 2020 and 2019.

		Years ended December 31,
(dollars in thousands)		2020			2019
Cash paid for amounts included in the measurement of lease liabilities for    operating leases		$	16,617		$	16,027
Right of use assets obtained in exchange for lease liabilities			4,799			121,066
		December 31,
		2020			2019
Weighted average remaining lease term (in years)			12.90			12.95
Weighted average discount rate			3.44	%		3.53	%

The following table sets forth the components of the Company’s lease expense for the years ended December 31, 2020 and 2019.

			Years ended December 31,
(in thousands)			2020			2019
Operating lease expense		$	18,994		$	18,075
Short-term lease expense			165			462
Variable lease expense			97			46
Sublease income			(138)			(322)
Total		$	19,118		$	18,261

Summary Maturities of Lease Liabilities and Present Value Discount

The following table sets forth the maturities of the Company’s lease liabilities and the present value discount at December 31, 2020.

(dollars in thousands)
2021		$	17,608
2022			17,227
2023			15,643
2024			13,368
2025			11,121
Thereafter			91,398
Total		$	166,365
Present value discount			(35,738)
Lease liability		$	130,627

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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X

- References

No definition available.

+ Details

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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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