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Operating Leases (Tables) | 6 Months Ended
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Jun. 30, 2019
Operating Leases [Abstract] |
Operating Lease Cost |
| Quarter Ended June 30, 2019 |  | Six-Month Period Ended June 30, 2019 |
|  | Statement of Operations Classification
| (In thousands) |
Lease costs | $ | 1,812 |  | $ | 3,341 | Occupancy and equipment
Variable lease costs |  | 665 |  |  | 1,349 | Occupancy and equipment
Short-term lease cost |  | (133) |  |  | 23 | Occupancy and equipment
Lease income |  | (141) |  |  | (296) | Occupancy and equipment
Total lease cost | $ | 2,203 |  | $ | 4,417 |
Operating Lease Assets and Liabilities |
|  |  | June 30 2019 |  |
|  |  |  | Statement of Financial Condition Classification
|  |  | (In thousands) |  |
Right-of-use assets |  | $ | 20,419 |  | Operating lease right-of-use assets
Lease Liabilities |  | $ | 22,179 |  | Operating leases liabilities
Operating Lease Terms |
| June 30, 2019
| (In thousands)
Weighted-average remaining lease term |  | 4 years
Weighted-average discount rate |  | 8.6%
Future Minimum Payments for Operating Leases and Present Value |
| Minimum Rent
Year Ending December 31, | (In thousands)
2019 | $ | 3,322
2020 |  | 5,984
2021 |  | 5,003
2022 |  | 3,869
2023 |  | 2,991
Thereafter |  | 8,954
Total lease payments | $ | 30,123
Less imputed interest |  | 7,944
Present value of lease liabilities | $ | 22,179
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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- 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 + Details
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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 + Details
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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 + Details
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