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Operating Leases (Tables)

3 Months Ended

Mar. 31, 2021

Operating Leases [Abstract]

Operating Lease Cost

	Quarter Ended March 31,
	2021			2020			Statement of Operations Classification
	(In thousands)
Lease costs	$	3,373		$	3,338		Occupancy and equipment
Variable lease costs		493			588		Occupancy and equipment
Short-term lease cost (benefit)		20			(157)		Occupancy and equipment
Lease income		(120)			(123)		Occupancy and equipment
Total lease cost	$	3,766		$	3,646

Operating Lease Assets and Liabilities

		March 31,			December 31
		2021			2020			Statement of Financial Condition Classification
		(In thousands)
Right-of-use assets		$	32,714		$	31,383		Operating lease right-of-use assets
Lease Liabilities		$	34,017		$	32,566		Operating leases liabilities

Operating Lease Terms

	March 31, 2021
			(In thousands)
Weighted-average remaining lease term		5.97 years
Weighted-average discount rate		6.7%

Future Minimum Payments for Operating Leases and Present Value

	Minimum Rent
Year Ending December 31,	(In thousands)
2021	$	9,905
2022		8,792
2023		7,726
2024		5,638
2025		4,036
Thereafter		10,161
Total lease payments	$	46,258
Less imputed interest		12,241
Present value of lease liabilities	$	34,017

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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=121609121&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=121609121&loc=SL77918701-209980

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