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LEASES (Tables)

12 Months Ended

Dec. 31, 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)				December 31, 2019
Lease Right-of-Use Assets		Classification
Operating lease right-of-use assets (1)		Other assets		$	76,332
Finance lease right-of-use assets		Premises and equipment, net		7,720
Total Lease Right-of-Use Assets				$	84,052
Lease Liabilities
Operating lease liabilities (1)		Other liabilities		$	80,734
Finance lease liabilities		Other liabilities		10,883
Total Lease Liabilities				$	91,617

(1) Includes $3.5 million of operating lease right-of-use assets and $3.5 million of operating lease liabilities classified as discontinued operations.

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

		Year Ended
(In thousands)		December 31, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases (1)		$	14,731
Operating cash flows from finance leases		553
Financing cash flows from finance leases		435
Right-of-use assets obtained in exchange for lease obligations:
Operating leases (1)		88,079
Finance leases		—

(1) Includes operating cash flows from operating leases of $2.8 million 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 December 31, 2019:

(In thousands)		Operating Leases				Finance Leases
2020		$	13,763			$	1,031
2021		12,515				1,031
2022		11,295				1,031
2023		9,331				1,037
2024		7,873				1,037
Thereafter		40,924				10,260
Total undiscounted lease payments (1)		95,701				15,427
Less amounts representing interest (1)		(14,967		)		(4,544		)
Lease liability (1)		$	80,734			$	10,883

(1) Includes $3.5 million of 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 December 31, 2019:

(In thousands)		Operating Leases				Finance Leases
2020		$	13,763			$	1,031
2021		12,515				1,031
2022		11,295				1,031
2023		9,331				1,037
2024		7,873				1,037
Thereafter		40,924				10,260
Total undiscounted lease payments (1)		95,701				15,427
Less amounts representing interest (1)		(14,967		)		(4,544		)
Lease liability (1)		$	80,734			$	10,883

(1) Includes $3.5 million of 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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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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