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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Lessee Lease Portfolio and Other Supplemental Lease Information | The tables below provide information about the Company’s lessee lease portfolio and other supplemental lease information (dollars in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2020 | ​ | ​ | ​ | December 31, 2019
​ | ​ | Operating | ​ | ​ | Finance | ​ | ​ | ​ | Operating (2)
Right-of-use-assets | ​ | $ | 48,051 | ​ | ​ | $ | 7,425 | ​ | ​ | $ | 54,941 | ​
Lease liabilities | ​ | ​ | 58,901 | ​ | ​ | ​ | 10,621 | ​ | ​ | ​ | 66,052 | ​
Lease Term and Discount Rate of Operating leases: |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term (years) |  | ​ | 7.27 | ​ | ​ | ​ | 8.08 | ​ | ​ | ​ | 7.36 | ​
Weighted-average discount rate (1) |  | ​ | 2.66 | % | ​ | ​ | 1.17 | % | ​ | ​ | 2.69 | %
(1) | An incremental borrowing rate is used based on information available at commencement date of lease or at remeasurement date.
(2) | At December 31, 2019, all leases were classified as operating leases.
Other Lease Information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ |  | 2020 | ​ | 2019
Cash paid for amounts included in measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Operating Cash Flows from Finance Leases | ​ | $ | 72 | ​ | $ | —
Operating Cash Flows from Operating Leases | ​ |  | 13,491 | ​ | ​ | 13,697
Right-of-use assets obtained in exchange for lease obligations: | ​ | ​ |  | ​ | ​ | ​
Operating leases | ​ |  | 4,577 | ​ | ​ | 8,065
Finance leases | ​ | ​ | 10,549 | ​ | ​ | —
Lease Cost | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ | ​ | ​ | 2020 | ​ | ​ | 2019
Net Operating Lease Cost | ​ | $ | 11,006 | ​ | $ | 11,526
Finance Lease Cost: | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ | ​ | 536 | ​ | ​ | —
Interest on lease liabilities | ​ | ​ | 72 | ​ | ​ | —
Total Lease Cost | ​ | $ | 11,614 | ​ | $ | 11,526
Maturities of Lessor and Lessee Arrangements Outstanding | The maturities of lessor and lessee arrangements outstanding are presented in the table below (dollars in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2020
​ | ​ | Lessor | ​ | Lessee
​ | ​ | ​ | Sales-type and Direct Financing | ​ | Operating | ​ | Finance
2021 | ​ | $ | 30,206 | ​ | $ | 11,912 | ​ | $ | 1,261
2022 | ​ |  | 30,969 | ​ | ​ | 10,764 | ​ | ​ | 1,292
2023 | ​ |  | 29,306 | ​ | ​ | 9,903 | ​ | ​ | 1,325
2024 | ​ |  | 27,355 | ​ | ​ | 8,903 | ​ | ​ | 1,358
2025 | ​ | ​ | 18,540 | ​ | ​ | 6,643 | ​ | ​ | 1,392
Thereafter | ​ |  | 14,329 | ​ | ​ | 17,196 | ​ | ​ | 4,515
Total undiscounted cash flows | ​ |  | 150,705 | ​ | ​ | 65,321 | ​ | ​ | 11,143
Less: Adjustments (1) | ​ |  | 9,525 | ​ | ​ | 6,420 | ​ | ​ | 522
Total (2) | ​ | $ | 141,180 | ​ | $ | 58,901 | ​ | $ | 10,621
(1) | Lessor – unearned income and unearned guaranteed residual value; Lessee – imputed interest.
(2) | Represents lease receivables for lessor arrangements and lease liabilities for lessee arrangements

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- Definition Lessee Lease Portfolio and Other Supplemental Lease Information. + References No definition available. + Details
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- Definition Maturities of lessor and lessee arrangements outstanding + 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=121609121&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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