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LEASES (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of ROU Assets and Lease Liabilities

The following table represents the Consolidated Balance Sheets classification of the Company’s right-of-use (“ROU”) assets and lease liabilities:

(In thousands)												September 30, 2022						December 31, 2021
Lease Right-of-Use Assets						Classification
Operating lease right-of-use assets						Other assets						$	48,467					$	52,180
Finance lease right-of-use assets						Premises and equipment, net						6,282						6,674
Total Lease Right-of-Use Assets												$	54,749					$	58,854
Lease Liabilities
Operating lease liabilities						Other liabilities						$	55,269					$	55,674
Finance lease liabilities						Other liabilities						9,448						9,862
Total Lease Liabilities												$	64,717					$	65,536

Schedule of Supplemental Information Related to Leases

Supplemental information related to leases was as follows:

			September 30, 2022						December 31, 2021
Weighted-Average Remaining Lease Term (in years)
Operating leases			9.1						9.5
Finance leases			12.1						12.8
Weighted-Average Discount Rate
Operating leases			2.60		%				2.77		%
Finance leases			5.00		%				5.00		%

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

						Three Months Ended
(In thousands)						September 30, 2022						September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases						$	2,518					$	2,524
Operating cash flows from finance leases						119						126
Financing cash flows from finance leases						139						132

						Nine Months Ended
(In thousands)						September 30, 2022						September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases						$	7,657					$	8,358
Operating cash flows from finance leases						359						379
Financing cash flows from finance leases						414						394

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 September 30, 2022:

(In thousands)						Operating Leases						Finance Leases
2022						$	2,522					$	256
2023						10,068						1,037
2024						8,506						1,037
2025						6,541						1,037
2026						5,323						1,037
Thereafter						29,271						8,187
Total undiscounted lease payments						62,231						12,591
Less amounts representing interest						(6,962)						(3,143)
Lease liability						$	55,269					$	9,448

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 September 30, 2022:

(In thousands)						Operating Leases						Finance Leases
2022						$	2,522					$	256
2023						10,068						1,037
2024						8,506						1,037
2025						6,541						1,037
2026						5,323						1,037
Thereafter						29,271						8,187
Total undiscounted lease payments						62,231						12,591
Less amounts representing interest						(6,962)						(3,143)
Lease liability						$	55,269					$	9,448

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Assets And Liabilities, Lessee [Table Text Block]

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Supplemental Information Related to Leases [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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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