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Leases (Tables)

12 Months Ended

Dec. 31, 2019

Leases [Abstract]

Components of lease costs and supplemental information related to leases

The following presents the components of lease costs and supplemental information related to leases as of December 31, 2019.

		December 31, 2019
		(Dollars in thousands)
Lease Assets and Liabilities
ROU assets		$	18,522
Total lease liabilities			21,392

		Year Ended December 31, 2019
		(Dollars in thousands)
Lease Cost
Operating lease expense (1)		$	7,274
Sublease income			-
Total lease expense		$	7,274

(1) Includes short-term leases and variable lease costs, which are immaterial.

Other Information
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases, net		$	8,497

Lease Term and Discount Rate
		December 31, 2019
Weighted average remaining lease term (years)			4.18
Weighted average discount rate			3.34	%

Future lease payments required for leases that have initial or remaining non-cancelable lease terms

The future lease payments required for leases that have initial or remaining non-cancelable lease terms in excess of one year as of December 31, 2019, excluding property taxes and insurance, are as follows:

		December 31, 2019
		(Dollars in thousands)
Year:
2020		$	7,248
2021			5,512
2022			4,325
2023			2,542
2024			1,495
Thereafter			1,781
Total future lease payments			22,903
Less: Imputed interest			(1,511	)
Present value of lease liabilities		$	21,392

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- Definition

The tabular disclosure of lease cost and supplemental information related to leases.

+ References

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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