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Leases (Tables) | 6 Months Ended
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Jun. 30, 2020
Leases [Abstract] |
Schedule of Supplemental Information Related to Operating Leases | Supplemental information related to the Company’s operating leases is as follows (in thousands):
|  | Classification in Unaudited Condensed Consolidated Statements of Financial Condition |  | June 30, 2020 |  |  |  | December 31, 2019 |
Assets |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  | Other assets |  | $ | 160,333 |  |  |  | $ | 169,065 |
Liabilities |  |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  | Accounts payable, accrued and other liabilities |  | $ | 180,908 |  |  |  | $ | 187,398 |
Schedule of Weighted-Average Remaining Lease Term and Discount Rate |
|  |  |  | June 30, 2020 |  | December 31, 2019
Weighted-average remaining lease term |  |  |  |  |  |  |  |  |  |  |  |
Operating leases (years) |  |  |  |  | 6.8 |  |  |  |  | 7.3 |  |
Weighted-average discount rate |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  |  |  |  | 4.9 | % |  |  |  | 4.9 | % |
Schedule of Components of Lease Expense | The components of lease expense are as follows (in thousands):
|  |  |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | Classification in Unaudited Condensed Consolidated Statements of Operations |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Operating lease cost |  | Occupancy and equipment |  | $ | 10,798 |  |  | $ | 11,903 |  |  | $ | 20,664 |  |  | $ | 24,137 |
Schedule of Maturity Analysis of Operating Lease Liabilities | The following table shows the Company’s maturity analysis of its operating lease liabilities (in thousands):
|  | June 30, 2020 |
2020 (excluding the six months ended June 30, 2020) |  | $ | 16,544 |
2021 |  |  | 32,892 |
2022 |  |  | 29,819 |
2023 |  |  | 24,419 |
2024 |  |  | 19,884 |
Thereafter |  |  | 124,863 |
Total |  | $ | 248,421 |
Interest |  |  | (67,513 | )
Total |  | $ | 180,908 |
Schedule of Cash Flow Information Related to Lease Liabilities | The following table shows cash flow information related to lease liabilities (in thousands):
|  |  |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  |  |  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Cash paid for obligations included in the measurement of lease liabilities |  |  |  | $ | 10,936 |  |  | $ | 11,132 |  |  | $ | 20,024 |  |  | $ | 22,904 |

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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 + Details
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- Definition 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=121609121&loc=SL77918701-209980 + Details
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