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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Lease Expense

(in thousands)		For the Three Months Ended March 31, 2019
Components of Lease Expense:
Operating lease cost		$	7,348
Sublease income			(22	)
Total lease cost		$	7,326

Supplemental Cash Flow Information Related to the Leases

Supplemental cash flow information related to the leases for the following period:

(in thousands)		For the Three Months Ended March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	7,348

Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to the leases for the following period:

(in thousands, except lease term and discount rate)		March 31, 2019
Operating Leases:
Operating lease right-of-use assets		$	312,948
Operating lease liabilities			312,628
Weighted average remaining lease term			17.4 years
Weighted average discount rate			3.25	%

Maturities of Lease Liabilities

Maturities of lease liabilities:

(in thousands)
2019		$	21,836
2020			28,319
2021			27,677
2022			26,971
2023			26,541
Thereafter			291,362
Total lease payments			422,706
Less: imputed interest			(110,078	)
Total present value of lease liabilities		$	312,628

Projected Minimum Annual Rental Commitments

The remaining projected minimum annual rental commitments under these agreements, exclusive of taxes and other charges, are summarized as follows:

(in thousands)
2019		$	30,322
2020			23,399
2021			19,736
2022			16,552
2023 and thereafter			55,525
Total minimum future rentals		$	145,534

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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=77888426&loc=SL77918686-209980

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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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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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