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Operating Leases (Tables)

3 Months Ended

Mar. 31, 2019

Operating Leases [Abstract]

Operating Lease Cost

	Quarter Ended
	March 31, 2019		Statement of Operations Classification
	(In thousands)
Lease costs	$	1,529	Occupancy and equipment
Variable lease costs		684	Occupancy and equipment
Short-term lease cost		156	Occupancy and equipment
Lease income		(155)	Occupancy and equipment
Total lease cost	$	2,214

Operating Lease Assets and Liabilities

			Quarter Ended March 31, 2019
					Statement of Financial Condition Classification
			(In thousands)
Right-of-use assets		$	20,860		Operating lease right-of-use assets
Lease Liabilities		$	22,618		Operating leases liabilities

Operating Lease Terms

	March 31, 2019
			(In thousands)
Weighted-average remaining lease term		4.4 years
Weighted-average discount rate		8.0%

Future Minimum Payments for Operating Leases and Present Value

	Minimum Rent
Year Ending December 31,	(In thousands)
2019	$	4,653
2020		5,636
2021		4,678
2022		3,824
2023		2,961
Thereafter		8,929
Total lease payments	$	30,681
Less imputed interest		8,063
Present value of lease liabilities	$	22,618

Future Minimum Payments for Operating Leases

	Minimum Rent
Year Ending December 31,	(In thousands)
2019	$	5,618
2020		4,293
2021		3,360
2022		2,494
2023		1,968
Thereafter		6,679
Total future minimum lease payments	$	24,412

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Tabular disclosure of components of the company's operating lease assets and liabilities.

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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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- 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/legacyRef
-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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