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Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Components of Lease Expense

		Quarter Ended March 31,
($ in thousands)		2020			2019
Operating lease cost, included in Other insurance expenses on the Consolidated Statements of Income		$	2,259		2,152
Finance lease cost:
Amortization of assets, included in Other insurance expenses on the Consolidated Statements of Income		142			284
Interest on lease liabilities, included in Interest expense on the Consolidated Statements of Income		6			—
Total finance lease cost		148			284
Variable lease cost, included in Other insurance expenses on the Consolidated Statements of Income		176			788
Short-term lease cost, included in Other insurance expenses on the Consolidated Statements of Income		476			739

Supplemental Lease Information

	March 31, 2020		December 31, 2019
Weighted-average remaining lease term
Operating leases	6	years	6	years
Finance leases	2		2
Weighted-average discount rate
Operating leases	3.2	%	3.4	%
Finance leases	2.2		2.1

Lease Assets and Liabilities

($ in thousands)	March 31, 2020				December 31, 2019
Operating leases
Other assets	$	28,270			$	26,535
Other liabilities	29,364				27,506
Finance leases
Property and equipment - at cost, net of accumulated depreciation and amortization	615				731
Long-term debt	622				737

Maturities of Lease Liabilities

March 31, 2020
($ in thousands)		Finance Leases			Operating Leases		Total
Year ended December 31,
2020 (excluding the three months ended March 31, 2020)		$	332		6,291		6,623
2021		248			6,372		6,620
2022		54			4,798		4,852
2023		—			3,434		3,434
2024		—			2,920		2,920
Thereafter		—			8,638		8,638
Total lease payments		634			32,453		33,087
Less: imputed interest		12			3,089		3,101
Total lease liabilities		$	622		29,364		29,986

Schedule of Future Minimum Rental Commitments For Non-Cancelable Leases

December 31, 2019
($ in thousands)		Finance Leases			Operating Leases		Total
2020		$	451		8,244		8,695
2021		248			6,168		6,416
2022		54			4,590		4,644
2023		—			3,329		3,329
2024		—			2,920		2,920
Thereafter		—			8,638		8,638
Total lease payments		753			33,889		34,642
Less: imputed interest		16			2,995		3,011
Less: leases that have not yet commenced		—			3,388		3,388
Total lease liabilities		$	737		27,506		28,243

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- Definition

Operating and finance lease asset and liability balances.

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's finance and operating lease liability for the prior year. 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.

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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.

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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.

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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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