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Operating Leases (Tables)

3 Months Ended

Mar. 31, 2020

Operating Leases [Abstract]

Operating Lease Cost

		Quarter Ended March 31,
		2020			2019			Statement of Operations Classification
Lease costs		$	3,338		$	1,529		Occupancy and equipment
Variable lease costs			588			684		Occupancy and equipment
Short-term lease cost (benefit)			(157)			156		Occupancy and equipment
Lease income			(123)			(155)		Occupancy and equipment
Total lease cost		$	3,646		$	2,214

Operating Lease Assets and Liabilities

			March 31		December 31
			2020		2019			Statement of Financial Condition Classification
		(In thousands)
Right-of-use assets		$	36,844		$	39,112		Operating lease right-of-use assets
Lease Liabilities		$	37,702		$	39,840		Operating leases liabilities

Operating Lease Terms

	March 31, 2020
			(In thousands)
Weighted-average remaining lease term		6.4 years
Weighted-average discount rate		6.8%

Future Minimum Payments for Operating Leases and Present Value

	Minimum Rent
Year Ending December 31,	(In thousands)
2020	$	8,030
2021		8,598
2022		7,230
2023		6,081
2024		4,102
Thereafter		13,358
Total lease payments	$	47,399
Less imputed interest		9,697
Present value of lease liabilities	$	37,702

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- Definition

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

+ References

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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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