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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases [Abstract] |
Components of Lease Expense |
($ in thousands) |  | Quarter ended September 30, 2019 | Nine Months ended September 30, 2019
Operating lease cost, included in Other insurance expenses on the Consolidated Statements of Income |  | $ | 2,234 |  | 6,631 |
Finance lease cost: |  |  |
Amortization of assets, included in Other insurance expenses on the Consolidated Statements of Income |  | 217 |  | 816 |
Interest on lease liabilities, included in Interest expense on the Consolidated Statements of Income |  | 5 |  | 12 |
Total finance lease cost |  | 222 |  | 828 |
Variable lease cost, included in Other insurance expenses on the Consolidated Statements of Income |  | (548 | ) | 120 |
Short-term lease cost, included in Other insurance expenses on the Consolidated Statements of Income |  | 502 |  | 1,677 |
Supplemental Lease Information |
| September 30, 2019
Weighted-average remaining lease term |  |
Operating leases | 6 | years
Finance leases | 2 |
Weighted-average discount rate |  |
Operating leases | 3.4 | %
Finance leases 1 | 2.0 |
1 Prior to adoption of ASU 2016-02, our historical capital lease liability and asset were measured using an un-discounted cash flow stream due to immateriality of the capital lease population.
Lease Assets and Liabilities |
($ in thousands) | September 30, 2019
Operating leases |
Other assets | $ | 28,348 |
Other liabilities | 29,218 |
Finance leases |
Property and equipment - at cost, net of accumulated depreciation and amortization | 899 |
Long-term debt | 904 |
Maturities of Lease Liabilities |
($ in thousands) |  | Finance Leases | Operating Leases | Total
Year ended December 31, |  |  |  |
2019 (excluding the nine months ended September 30, 2019) |  | $ | 171 |  | 2,071 |  | 2,242 |
2020 |  | 451 |  | 8,164 |  | 8,615 |
2021 |  | 248 |  | 6,033 |  | 6,281 |
2022 |  | 54 |  | 4,443 |  | 4,497 |
2023 |  | — |  | 3,232 |  | 3,232 |
Thereafter |  | — |  | 11,446 |  | 11,446 |
Total lease payments |  | 924 |  | 35,389 |  | 36,313 |
Less: imputed interest |  | 20 |  | 3,230 |  | 3,250 |
Less: leases that have not yet commenced |  | — |  | 2,941 |  | 2,941 |
Total lease liabilities |  | $ | 904 |  | 29,218 |  | 30,122 |
Schedule of Future Minimum Rental Commitments For Non-Cancelable Leases |
($ in thousands) |  | Capital Leases | Operating Leases | Total
2019 |  | $ | 728 |  | 7,762 |  | 8,490 |
2020 |  | 141 |  | 7,355 |  | 7,496 |
2021 |  | 22 |  | 5,083 |  | 5,105 |
2022 |  | — |  | 3,641 |  | 3,641 |
2023 |  | — |  | 2,900 |  | 2,900 |
Thereafter |  | — |  | 9,698 |  | 9,698 |
Total minimum payment required |  | $ | 891 |  | 36,439 |  | 37,330 |

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- Definition Operating and finance lease asset and liability balances. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's finance and operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance and operating lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for capital and operating leases having initial or remaining non-cancelable lease terms in excess of one year and the total minimum rentals to be received in the future under non-cancelable subleases as of the balance sheet date. + References No definition available. + Details
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- Definition Supplemental information about operating and finance leases, including weighted average remaining lease term and weighted average discount rates. + 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=77888426&loc=SL77918686-209980 + Details
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- References No definition available. + Details
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