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LEASES | 12 Months Ended
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Dec. 31, 2019
Leases |
LEASES | ​ NOTE F – LEASES ​ The Company leases, under finance and operating lease arrangements, certain facilities used primarily in the Asset-Based segment service center operations, certain revenue equipment used in the ArcBest segment operations, and certain other office equipment. Current operating leases have remaining terms of less than 10 years, some of which include one or more options to renew, with renewal option terms up to five years, and some of which include options to terminate the leases within the next two years. The right-of-use assets and lease liabilities as of December 31, 2019 do not assume the option to early terminate any of the Company’s leases, and all renewal options that have been exercised or are reasonably certain to be exercised as of December 31, 2019 are included in the right-of-use assets and lease liabilities. Variable lease cost for operating leases consists of subsequent changes in CPI index, rent payments that are based on usage, and other lease related payments which are subject to change and not considered fixed payments. All fixed lease and non-lease component payments are combined in determining the right-of-use asset and lease liability. ​ The components of operating lease expense were as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2019 | ​
​ | ​ | (in thousands) | ​
Operating lease expense | ​ | $ | 22,291 | ​
Variable lease expense | ​ | ​ | 3,366 | ​
Sublease income | ​ | ​ | (324) | ​
​ | ​ | ​ | ​ | ​
Total operating lease expense(1) | ​ | $ | 25,333 | ​
(1) | Operating lease expense excludes short-term leases with a term of 12 months or less.
​ Rental expense for operating leases, excluding expenses related to leases with initial terms of less than one year, totaled $20.5 million, net of sublease income, for 2018 and 2017. ​ The operating cash flows from operating lease activity were as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | December 31, 2019 | ​
​ | ​ | (in thousands) | ​
Noncash change in operating right-of-use assets | ​ | $ | 20,439 | ​
Change in operating lease liabilities | ​ | ​ | (19,711) | ​
Operating right-use-of-assets and lease liabilities, net | ​ | $ | 728 | ​
​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | $ | (21,714) | ​
​ Supplemental balance sheet information related to operating leases was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, 2019
​ | ​ | (in thousands, except lease term and discount rate)
​ | ​ | ​ | ​ | ​ | Land and | ​ | Equipment
​ | ​ | ​ | Total | ​ | Structures | ​ | and Others
Operating right-of-use assets (long-term) | ​ | $ | 68,470 | ​ | $ | 67,227 | ​ | $ | 1,243
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities (current) | ​ | $ | 20,265 | ​ | $ | 19,293 | ​ | $ | 972
Operating lease liabilities (long-term) | ​ |  | 52,277 | ​ | ​ | 52,008 | ​ | ​ | 269
Total operating lease liabilities | ​ | $ | 72,542 | ​ | $ | 71,301 | ​ | $ | 1,241
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average remaining lease term (in years) | ​ | ​ | 5.3 | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average discount rate | ​ | ​ | 3.77% | ​ | ​ | ​ | ​ | ​ | ​
​ Maturities of operating lease liabilities at December 31, 2019 were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Equipment | ​
​ | ​ | ​ | ​ | ​ | Land and | ​ | and | ​
​ |  | Total |  | Structures(1) |  | Other |
​ |  | (in thousands) | ​
2020 | ​ | $ | 22,576 | ​ | $ | 21,578 | ​ | $ | 998 | ​
2021 | ​ |  | 16,737 | ​ |  | 16,467 | ​ |  | 270 | ​
2022 | ​ |  | 12,253 | ​ |  | 12,253 | ​ |  | — | ​
2023 | ​ |  | 8,871 | ​ |  | 8,871 | ​ |  | — | ​
2024 | ​ |  | 6,275 | ​ |  | 6,275 | ​ |  | — | ​
Thereafter | ​ |  | 13,309 | ​ |  | 13,309 | ​ |  | — | ​
Total lease payments | ​ | ​ | 80,021 | ​ | ​ | 78,753 | ​ | ​ | 1,268 | ​
Less imputed interest | ​ | ​ | (7,479) | ​ | ​ | (7,452) | ​ | ​ | (27) | ​
Total | ​ | $ | 72,542 | ​ | $ | 71,301 | ​ | $ | 1,241 | ​
(1) | Excludes future minimum payments of $36.6 million for two operating leases for office space and a service center facility, that were executed but had not yet commenced as of December 31, 2019, which will be paid over terms of approximately 12 years. The Company has taken possession of the office space location as of January 1, 2020 and possession of the service center facility is expected in late-summer 2020, pending Lessor’s completion of construction to the premises.
​ The future minimum rental commitments, net of minimum rentals to be received under noncancelable subleases, as of December 31, 2018 for all noncancelable operating leases were as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Equipment | ​
​ | ​ | ​ | ​ | ​ | Land and | ​ | and | ​
​ |  | Total |  | Structures(1) |  | Other |
​ |  | ​ | (in thousands) | ​
2019 | ​ | $ | 19,130 | ​ | $ | 18,067 | ​ | $ | 1,063 | ​
2020 | ​ |  | 14,620 | ​ |  | 13,676 | ​ |  | 944 | ​
2021 | ​ |  | 10,972 | ​ |  | 10,716 | ​ |  | 256 | ​
2022 | ​ |  | 7,125 | ​ |  | 7,125 | ​ |  | — | ​
2023 | ​ |  | 4,477 | ​ |  | 4,477 | ​ |  | — | ​
Thereafter | ​ |  | 5,850 | ​ |  | 5,850 | ​ |  | — | ​
​ | ​ | $ | 62,174 | ​ | $ | 59,911 | ​ | $ | 2,263 | ​
(1) | Excludes future minimum payments for leases which were executed but had not yet commenced as of December 31, 2018 of approximately $21.0 million which will be paid over 10 years.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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