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LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of ROU Assets and Lease Liabilities

The following table represents the Consolidated Balance Sheets classification of the Company’s ROU assets and lease liabilities:

(In thousands)				June 30, 2019
Lease Right-of-Use Assets		Classification
Operating lease right-of-use assets (1)		Other assets		$	80,591
Finance lease right-of-use assets		Premises and equipment, net		7,981
Total Lease Right-of-Use Assets				$	88,572
Lease Liabilities
Operating lease liabilities (1)		Other liabilities		$	85,045
Finance lease liabilities		Other liabilities		11,123
Total Lease Liabilities				$	96,168

(1) Includes assets and liabilities classified as discontinued operations.

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

		Three Months Ended				Six Months Ended
(In thousands)		June 30, 2019				June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases (1)		$	3,657			$	7,155
Operating cash flows from finance leases		159				318
Financing cash flows from finance leases		98				196
Right-of-use assets obtained in exchange for lease obligations:
Operating leases (1)		8,052				87,641
Finance leases		—				—

(1) Includes cash flows related to discontinued operations.

Schedule of Maturity Analysis of Operating Lease Liability

The following table presents a maturity analysis of the Company’s lease liability by lease classification at June 30, 2019:

(In thousands)		Operating Leases				Finance Leases
2019		$	7,130			$	508
2020		13,403				1,031
2021		12,157				1,031
2022		10,981				1,031
2023		9,048				1,037
Thereafter		48,570				11,296
Total undiscounted lease payments (1)		101,289				15,934
Less amounts representing interest (1)		(16,244		)		(4,811		)
Lease liability (1)		$	85,045			$	11,123

(1) Includes discontinued operations.

Schedule of Maturity Analysis of Finance Lease Liability

The following table presents a maturity analysis of the Company’s lease liability by lease classification at June 30, 2019:

(In thousands)		Operating Leases				Finance Leases
2019		$	7,130			$	508
2020		13,403				1,031
2021		12,157				1,031
2022		10,981				1,031
2023		9,048				1,037
Thereafter		48,570				11,296
Total undiscounted lease payments (1)		101,289				15,934
Less amounts representing interest (1)		(16,244		)		(4,811		)
Lease liability (1)		$	85,045			$	11,123

(1) Includes discontinued operations.

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Assets And Liabilities, Lessee [Table Text Block]

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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=77888426&loc=SL77918701-209980

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- 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=77888426&loc=SL77918686-209980

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- 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=77888426&loc=SL77918701-209980

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