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v3.21.2

LEASES (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Supplemental information related to leases [Table Text Block] |
Supplemental balance sheet information related to leases as of the dates indicated was as follows:
|  | September 30, |  | December 31,
|  | 2021 |  | 2020
(Dollars in thousands) |  |  |  |  |
ROU asset | $ | 95,692 |  | $ | 103,186
Operating lease liability | $ | 99,123 |  | $ | 106,502
Operating lease weighted-average remaining lease term (in years) |  | 8.0 |  |  | 8.5
Operating lease weighted-average discount rate |  | 2.21% |  |  | 2.25%
Supplemental cash flow information related to leases for the indicated periods was as follows: |  |  |
|  | Nine-Month Period Ended
|  | September 30, |  | September 30,
|  | 2021 |  | 2020
(In thousands) |  |  |  |  |
Operating cash flow from operating leases (1) | $ | 14,655 |  | $ | 8,492
ROU assets obtained in exchange for operating lease liabilities (2) |  | 5,518 |  |  | 1,328
(1) | Represents cash paid for amounts included in the measurement of operating lease liabilities.
(2) | Represents non-cash activity and, accordingly, is not reflected in the consolidated statements of cash flows.
Maturities under lease liabilities [Table Text Block] |
Maturities under lease liabilities as of September 30, 2021 were as follows:
| Amount
(In thousands) |  |
2021 | $ | 4,858
2022 |  | 18,759
2023 |  | 16,846
2024 |  | 15,362
2025 |  | 14,230
2026 and later years |  | 39,979
Total lease payments |  | 110,034
Less: imputed interest |  | (10,911)
Total present value of lease liability | $ | 99,123

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- Definition Supplemental balance sheet and cash flow information related to leases. + References No definition available. + Details
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- References No definition available. + 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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