XML 57 R44.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Leases |
Summary of net lease expense |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
(dollars in thousands) |  | 2021 |  | 2020 |  | 2019
Operating lease expense | ​ | $ | 9,432 | ​ | $ | 9,169 | ​ | $ | 9,158
Short-term lease expense | ​ | ​ | 246 | ​ | ​ | 397 | ​ | ​ | 487
Variable lease expense | ​ | ​ | 2,204 | ​ | ​ | 2,353 | ​ | ​ | 2,152
Finance lease expense: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ | ​ | 3 | ​ |  | 3 | ​ |  | 3
Interest on lease liabilities | ​ | ​ | — | ​ | ​ | 1 | ​ | ​ | 2
Total finance lease expense | ​ |  | 3 | ​ | ​ | 4 | ​ | ​ | 5
Less: Sublease income | ​ | ​ | (744) | ​ | ​ | (1,222) | ​ | ​ | (1,073)
Net lease expense | ​ | $ | 11,141 | ​ | $ | 10,701 | ​ | $ | 10,729
Summary of other information related to the Company's lease liabilities |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, | ​
(dollars in thousands) |  | 2021 | ​ | 2020 | ​ | 2019 | ​
Supplemental Cash Flows Information | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows paid for operating leases | ​ | $ | 7,981 | ​ | $ | 8,848 | ​ | $ | 8,802 | ​
Operating cash flows paid for finance leases | ​ | $ | — | ​ | $ | — | ​ | $ | 10 | ​
Financing cash flows paid for finance leases | ​ | $ | 10 | ​ | $ | 10 | ​ | $ | 10 | ​
Right-of-use assets obtained in exchange for new lease obligations: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | $ | 31,792 | ​ | $ | 3,796 | ​ | $ | 1,401 | ​
Weighted Average Remaining Lease Term | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases (years) | ​ | ​ | 22.8 | ​ | ​ | 16.1 | ​ | ​ | 15.7 | ​
Finance leases (years) | ​ | ​ | 0.5 | ​ | ​ | 1.5 | ​ | ​ | 2.5 | ​
Weighted Average Discount Rate | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | ​ | 3.01 | % | ​ | 3.17 | % | ​ | 3.36 | %
Finance leases | ​ | ​ | 6.78 | % | ​ | 6.78 | % | ​ | 6.78 | %
Summary of future minimum rental payments under noncancellable leases |
​ | ​ | ​ | ​
​ | ​ | Net Operating
​ | ​ | Lease
(dollars in thousands) |  | Payments
Year ending December 31: | ​ | ​ | ​
2022 | ​ | $ | 7,755
2023 | ​ | ​ | 5,104
2024 | ​ | ​ | 4,883
2025 | ​ | ​ | 4,250
2026 | ​ | ​ | 3,849
Thereafter | ​ | ​ | 68,996
Total future minimum lease payments | ​ | ​ | 94,837
Less: Imputed interest | ​ | ​ | (29,033)
Total | ​ | $ | 65,804
Summary of future minimum rental income under noncancellable operating leases | The following table sets forth future minimum rental income under noncancelable operating leases with terms in excess of one year as of December 31, 2021: ​
​ | ​ | ​ | ​
​ | ​ | Minimum
​ | ​ | Rental
(dollars in thousands) |  | Income
Year ending December 31: | ​ | ​ | ​
2022 | ​ | $ | 5,535
2023 | ​ | ​ | 4,572
2024 | ​ | ​ | 3,746
2025 | ​ | ​ | 3,126
2026 | ​ | ​ | 2,368
Thereafter | ​ | ​ | 2,758
Total | ​ | $ | 22,105

X
- Definition The tabular disclosure on other information related to the Company's lease liabilities. + References No definition available. + Details
Name: | fhb_LeaseLiabilitiesOtherInformationTableTextBlock
Namespace Prefix: | fhb_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=124258985&loc=SL77919396-209981 + Details
Name: | us-gaap_LessorOperatingLeasePaymentsToBeReceivedMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration