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Leases (Tables) | 3 Months Ended
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Mar. 31, 2019
Leases |
Summary of net lease expense | The components of the Company’s net lease expense for the three months ended March 31, 2019 were as follows:
|  | March 31,
(dollars in thousands) |  | 2019
Operating lease expense |  | $ | 2,316
Short-term lease expense |  |  | 185
Variable lease expense |  |  | 223
Finance lease expense: |  |  |
Amortization of right-of-use assets |  |  | 1
Interest on lease liabilities |  |  | —
Total finance lease expense |  |  | 1
Less: Sublease income |  |  | (225)
Net lease expense |  | $ | 2,500
Summary of other information related to the Company’s lease liabilities |
|  | March 31, |
(dollars in thousands) |  | 2019 |
Supplemental Cash Flows Information |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows paid for operating leases |  | $ | 1,757 |
Operating cash flows paid for finance leases |  |  | 28 |
Financing cash flows paid for finance leases |  |  | — |
Weighted Average Remaining Lease Term |  |  |  |
Operating leases |  |  | 15.2 years |
Finance leases |  |  | 3.2 years |
Weighted Average Discount Rate |  |  |  |
Operating leases |  |  | 3.43 | %
Finance leases |  |  | 6.78 | %
Summary of future minimum rental payments under noncancellable leases | The following table sets forth future minimum rental payments under noncancelable leases with terms in excess of one year as of March 31, 2019:
|  | Net Operating
|  | Lease
(dollars in thousands) |  | Payments
Year ending December 31: |  |  |
2019 (excluding the three months ended March 31, 2019) |  | $ | 7,040
2020 |  |  | 8,691
2021 |  |  | 7,984
2022 |  |  | 5,125
2023 |  |  | 2,632
Thereafter |  |  | 34,638
Total future minimum lease payments |  | $ | 66,110
Less: Imputed interest |  |  | (17,172)
Total |  | $ | 48,938
The following table presents future minimum rental payments under leases with terms in excess of one year as of December 31, 2018 presented in accordance with ASC Topic 840, “Leases”:
|  | Operating |  | Less |  | Net Operating
|  | Lease |  | Sublease |  | Lease
(dollars in thousands) |  | Payments |  | Income |  | Payments
Year ending December 31: |  |  |  |  |  |  |  |  |
2019 |  | $ | 8,780 |  | $ | 903 |  | $ | 7,877
2020 |  |  | 8,668 |  |  | 903 |  |  | 7,765
2021 |  |  | 7,961 |  |  | 892 |  |  | 7,069
2022 |  |  | 5,101 |  |  | — |  |  | 5,101
2023 |  |  | 2,632 |  |  | — |  |  | 2,632
Thereafter |  |  | 34,638 |  |  | — |  |  | 34,638
Total future minimum lease payments |  | $ | 67,780 |  | $ | 2,698 |  | $ | 65,082
Summary of future minimum rental income under noncancellable operating leases |
|  | Minimum
|  | Rental
(dollars in thousands) |  | Income
Year ending December 31: |  |  |
2019 (excluding the three months ended March 31, 2019) |  | $ | 4,492
2020 |  |  | 5,747
2021 |  |  | 5,439
2022 |  |  | 3,719
2023 |  |  | 2,795
Thereafter |  |  | 5,837
Total |  | $ | 28,029

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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 + 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=77888426&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=77888428&loc=SL77919396-209981 + Details
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