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Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Components of Lease Expense

($ in thousands)						2020						2019
Operating lease cost, included in Other insurance expenses on the Consolidated Statements of Income						$	9,498					8,808
Finance lease cost:
Amortization of assets, included in Other insurance expenses on the Consolidated Statements of Income						550						984
Interest on lease liabilities, included in Interest expense on the Consolidated Statements of Income						15						16
Total finance lease cost						565						1,000
Variable lease cost, included in Other insurance expenses on the Consolidated Statements of Income						758						48
Short-term lease cost, included in Other insurance expenses on the Consolidated Statements of Income						$	2,011					2,165

Supplemental Lease Information

			December 31, 2020						December 31, 2019
Weighted-average remaining lease term
Operating leases			8						6			years
Finance leases			2						2
Weighted-average discount rate
Operating leases			2.3						3.4			%
Finance leases			1.6						2.1

Lease Assets and Liabilities

($ in thousands)			December 31, 2020						December 31, 2019
Operating leases
Other assets			$	40,215					26,535
Other liabilities			41,674						27,506
Finance leases
Property and equipment - at cost, net of accumulated depreciation and amortization			502						731
Long-term debt			$	508					737

Maturities of Lease Liabilities

($ in thousands)						Finance Leases						Operating Leases						Total
Year ended December 31,
2021						$	330					8,372						8,702
2022						127						6,788						6,915
2023						56						5,411						5,467
2024						—						4,690						4,690
2025						—						3,572						3,572
Thereafter						—						16,234						16,234
Total lease payments						513						45,067						45,580
Less: imputed interest						5						3,393						3,398
Less: leases that have not yet commenced						—						—						—
Total lease liabilities						$	508					41,674						42,182

At December 31, 2019, the maturities of our lease liabilities for capital and operating leases were as follows:

($ in thousands)						Finance Leases						Operating Leases						Total
Year ended December 31,
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

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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

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- Definition

Supplemental information about operating and finance leases, including weighted average remaining lease term and weighted average discount rates.

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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

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