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Leases (Tables) | 9 Months Ended
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Sep. 30, 2019
Leases |
Summary of net lease expense | The components of the Company’s net lease expense for the three and nine months ended September 30, 2019 were as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
(dollars in thousands) |  | Three Months Ended September 30, 2019 |  | Nine Months Ended September 30, 2019
Operating lease expense | ​ | $ | 2,284 | ​ | $ | 6,887
Short-term lease expense | ​ | ​ | 111 | ​ | ​ | 365
Variable lease expense | ​ | ​ | 795 | ​ | ​ | 1,842
Finance lease expense: | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ | ​ | 1 | ​ | ​ | 2
Interest on lease liabilities | ​ | ​ | — | ​ | ​ | 1
Total finance lease expense | ​ |  | 1 | ​ |  | 3
Less: Sublease income | ​ | ​ | (268) | ​ | ​ | (766)
Net lease expense | ​ | $ | 2,923 | ​ | $ | 8,331
Summary of other information related to the Company's lease liabilities | ​
​ | ​ | ​ | ​ | ​
(dollars in thousands) |  | Nine Months Ended September 30, 2019 | ​
Supplemental Cash Flows Information | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​
Operating cash flows paid for operating leases | ​ | $ | 7,166 | ​
Operating cash flows paid for finance leases | ​ | ​ | 89 | ​
Financing cash flows paid for finance leases | ​ | ​ | 10 | ​
Right-of-use assets obtained in exchange for new lease obligations: | ​ | ​ | ​ | ​
Operating leases | ​ | $ | 1,401 | ​
Weighted Average Remaining Lease Term | ​ | ​ | ​ | ​
Operating leases (years) | ​ | ​ | 15.6 | ​
Finance leases (years) | ​ | ​ | 2.8 | ​
Weighted Average Discount Rate | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 3.34 | %
Finance leases | ​ | ​ | 6.78 | %
Summary of future minimum rental payments under noncancellable leases | The following table sets forth future minimum rental payments under noncancelable operating leases with terms in excess of one year as of September 30, 2019: ​
​ | ​ | ​ | ​
​ | ​ | Net Operating
​ | ​ | Lease
(dollars in thousands) |  | Payments
Year ending December 31: | ​ | ​ | ​
2019 (excluding the nine months ended September 30, 2019) | ​ | $ | 1,635
2020 | ​ | ​ | 8,799
2021 | ​ | ​ | 8,107
2022 | ​ | ​ | 5,477
2023 | ​ | ​ | 2,964
Thereafter | ​ | ​ | 34,948
Total future minimum lease payments | ​ | ​ | 61,930
Less: Imputed interest | ​ | ​ | (16,289)
Total | ​ | $ | 45,641
​ The following table presents future minimum rental payments under operating leases with terms in excess of one year as of December 31, 2018 presented in accordance with 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 nine months ended September 30, 2019) | ​ | $ | 1,491
2020 | ​ | ​ | 5,997
2021 | ​ | ​ | 5,989
2022 | ​ | ​ | 4,268
2023 | ​ | ​ | 3,343
Thereafter | ​ | ​ | 8,132
Total | ​ | $ | 29,220

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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=119202524&loc=SL77919396-209981 + Details
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