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LEASES
9 Months Ended
Sep. 30, 2020
Leases  
LEASES

NOTE E – 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.

The components of operating lease expense were as follows:

Three Months Ended 

Nine Months Ended 

September 30

September 30

2020

2019

2020

2019

(in thousands)

Operating lease expense

$

6,351

$

5,651

$

17,950

$

16,632

Variable lease expense

665

878

2,248

2,491

Sublease income

(120)

(99)

(254)

(235)

Total operating lease expense

$

6,896

$

6,430

$

19,944

$

18,888

The operating cash flows from operating lease activity were as follows:

Nine Months Ended 

September 30, 2020

September 30, 2019

(in thousands)

Noncash change in operating right-of-use assets

$

15,718

$

15,093

Change in operating lease liabilities

(15,484)

(14,567)

Operating right-of-use-assets and lease liabilities, net

$

234

$

526

Cash paid for amounts included in the measurement of operating lease liabilities

$

(17,715)

$

(16,256)

Maturities of operating lease liabilities at September 30, 2020 were as follows:

Equipment

Land and

and

    

Total

    

Structures

    

Other

  

 

(in thousands)

Remainder of 2020

$

5,941

$

5,713

$

228

2021

 

23,560

 

23,283

 

277

2022

 

20,008

 

19,997

 

11

2023

 

15,755

 

15,755

 

2024

 

13,766

 

13,766

 

Thereafter

 

51,827

 

51,827

 

Total lease payments

130,857

130,341

516

Less imputed interest

(13,877)

(13,872)

(5)

Total

$

116,980

$

116,469

$

511