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Leases (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Components of Lease Expense

($ in thousands)						2021						2020
Operating lease cost, included in Other insurance expenses on the Consolidated Statements of Income						$	7,935					9,498
Finance lease cost:
Amortization of assets, included in Other insurance expenses on the Consolidated Statements of Income						1,765						550
Interest on lease liabilities, included in Interest expense on the Consolidated Statements of Income						35						15
Total finance lease cost						1,800						565
Variable lease cost, included in Other insurance expenses on the Consolidated Statements of Income						291						758
Short-term lease cost, included in Other insurance expenses on the Consolidated Statements of Income						$	832					2,011

Supplemental Lease Information

			December 31, 2021						December 31, 2020
Weighted-average remaining lease term
Operating leases			7						8			years
Finance leases			2						2
Weighted-average discount rate
Operating leases			2.1						2.3			%
Finance leases			0.8						1.6

Lease Assets and Liabilities

($ in thousands)			December 31, 2021						December 31, 2020
Operating leases
Other assets			$	35,644					40,215
Other liabilities			37,296						41,674
Finance leases
Property and equipment - at cost, net of accumulated depreciation and amortization			5,446						502
Long-term debt			$	5,450					508

Maturities of Lease Liabilities

($ in thousands)						Finance Leases						Operating Leases						Total
Year ended December 31,
2022						$	2,350					7,235						9,585
2023						2,255						6,610						8,865
2024						795						5,992						6,787
2025						64						5,902						5,966
2026						41						5,967						6,008
Thereafter						—						24,356						24,356
Total lease payments						5,505						56,062						61,567
Less: imputed interest						55						2,726						2,781
Less: leases that have not yet commenced						—						16,040						16,040
Total lease liabilities						$	5,450					37,296						42,746

At December 31, 2020, 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,
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

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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. 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=123408670&loc=SL77918686-209980

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