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Right-Of-Use Lease Assets and Lease Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Components of Lease Expense and Supplemental Information

The following table presents information related to the Company’s right-of-use lease assets, included in premises and equipment, and lease liabilities, included in other liabilities, at December 31, 2021 and 2020.

(Dollars in thousands)			2021						2020
Right-of-use lease assets			$	48,855					$	31,348
Lease liabilities			$	49,321					$	31,433
Weighted average remaining lease term			7.96 years						6.55 years
Weighted average discount rate			2.00		%				3.09		%

Maturities of Operating Lease Liabilities

The Company’s remaining undiscounted minimum lease payments on operating leases as of December 31, 2021 are as follows:

Year			(In thousands)
2022			$	11,441
2023			8,850
2024			6,786
2025			5,483
2026			4,549
Thereafter			16,773
Total undiscounted minimum lease payments			53,882
Less: Net present value adjustment			4,561
Lease liability included in other liabilities			$	49,321

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

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X

- References

No definition available.

+ Details

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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

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