XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.4

Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Summary of net lease expense

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
(dollars in thousands)		2022			2021			2020
Operating lease expense	​	$	8,883	​	$	9,432	​	$	9,169
Short-term lease expense	​	​	26	​	​	246	​	​	397
Variable lease expense	​	​	2,135	​	​	2,204	​	​	2,353
Finance lease expense:	​	​	​	​	​	​	​	​	​
Amortization of right-of-use assets	​	​	1	​		3	​		3
Interest on lease liabilities	​	​	—	​	​	—	​	​	1
Total finance lease expense	​		1	​	​	3	​	​	4
Less: Sublease income	​	​	(637)	​	​	(744)	​	​	(1,222)
Net lease expense	​	$	10,408	​	$	11,141	​	$	10,701

​

Summary of other information related to the Company's lease liabilities

​

​	​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,								​
(dollars in thousands)		2022		​	2021		​	2020		​
Supplemental Cash Flows Information	​	​	​	​	​	​	​	​	​	​
Cash paid for amounts included in the measurement of lease liabilities:	​	​	​	​	​	​	​	​	​	​
Operating cash flows paid for operating leases	​	$	8,418	​	$	7,981	​	$	8,848	​
Financing cash flows paid for finance leases	​	$	—	​	$	10	​	$	10	​
Right-of-use assets obtained in exchange for new lease obligations:	​	​	​	​	​	​	​	​	​	​
Operating leases	​	$	4,676	​	$	31,792	​	$	3,796	​
Weighted Average Remaining Lease Term	​	​	​	​	​	​	​	​	​	​
Operating leases (years)	​	​	22.2	​	​	22.8	​	​	16.1	​
Finance leases (years)	​	​	—	​	​	0.5	​	​	1.5	​
Weighted Average Discount Rate	​	​	​	​	​	​	​	​	​	​
Operating leases	​	​	2.98	%	​	3.01	%	​	3.17	%
Finance leases	​	​	—	%	​	6.78	%	​	6.78	%

​

Summary of future minimum rental payments under noncancellable leases

​

​	​	​	​
​	​	Net Operating
​	​	Lease
(dollars in thousands)		Payments
Year ending December 31:	​	​	​
2023	​	$	6,198
2024	​	​	5,990
2025	​	​	5,369
2026	​	​	4,964
2027	​	​	4,322
Thereafter	​	​	65,249
Total future minimum lease payments	​	​	92,092
Less: Imputed interest	​	​	(27,279)
Total	​	$	64,813

​

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, 2022:

​

​	​	​	​
​	​	Minimum
​	​	Rental
(dollars in thousands)		Income
Year ending December 31:	​	​	​
2023	​	$	5,249
2024	​	​	4,405
2025	​	​	3,751
2026	​	​	2,958
2027	​	​	1,360
Thereafter	​	​	3,492
Total	​	$	21,215

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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&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 https://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