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Leases (Tables)
 3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Lessee, Summary of Right-of-Use Assets and Lease Liabilities The following table summarizes operating lease ROU assets and operating lease liabilities and their corresponding balance sheet location:
(amounts in thousands)
Classification
 
March 31, 2019
ASSETS
 
 
 
Operating lease ROU assets
Other assets
 
$
22,469

LIABILITIES
 
 
 
Operating lease liabilities
Other liabilities
 
$
23,649
Lease, Cost The following table summarizes operating lease cost and its corresponding income statement location:
 
 
 
Three Months Ended March 31,
(amounts in thousands)
Classification
 
2019
Operating lease cost (1)
Occupancy expenses
 
$
1,469

(1) There were no variable lease costs for the three months ended March 31, 2019, and sublease income for operating leases is immaterial.
Maturities of Non-cancelable Lease Liabilities Maturities of non-cancelable operating lease liabilities were as follows:
(amounts in thousands)
March 31, 2019
2019
$
4,303

2020
5,135

2021
4,513

2022
3,885

2023
2,856

Thereafter
4,699

Total minimum payments
25,391

Less: interest
1,742

Present value of lease liabilities
$
23,649
Summary of Lease Term and Discount Rate for Operating Leases The following table summarizes the term and discount rate information for Customers' operating leases.
(amounts in thousands)
March 31, 2019
Weighted average remaining lease term (years)
 
Operating leases
5.6 years

 
 
Weighted average discount rate
 
Operating leases
2.74
%
Schedule of Future Minimum Rental Payments for Operating Leases Future minimum rental commitments pursuant to non-cancelable operating leases as of December 31, 2018, were as follows:
(amounts in thousands)
December 31, 2018
2019
$
5,577

2020
5,135

2021
4,513

2022
3,885

2023
2,856

Thereafter
4,699

Total minimum payments
$
26,665
Lessor, Lease Receivables and Investment in Operating Leases and their Corresponding Balance Sheet Location The following table summarizes lease receivables and investment in operating leases and their corresponding balance sheet location:
(amounts in thousands)
Classification
 
March 31, 2019
ASSETS
 
 
 
Direct financing leases
 
 
 
Lease receivables
Loans and leases receivable
 
$
56,553

Guaranteed residual assets
Loans and leases receivable
 
5,540

Unguaranteed residual assets
Loans and leases receivable
 
622

Deferred initial direct costs
Loans and leases receivable
 
745

Unearned income
Loans and leases receivable
 
(6,342
)
Net investment in direct financing leases
 
 
$
57,118

 
 
 
 
Operating leases
 
 
 
Investment in operating leases
Other assets
 
$
67,093

Accumulated depreciation
Other assets
 
(6,705
)
Deferred initial direct costs
Other assets
 
864

Net investment in operating leases
 
 
61,252

Total lease assets
 
 
$
118,370