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Right-of-Use Assets and Lease Liabilities (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Finance and Operating Lease Details The following tables present our ROU assets, lease expense, weighted average term, discount rate and maturity analysis of lease liabilities for finance and operating leases as of June 30, 2019 and for the periods presented:
 
 
June 30, 2019
(in thousands, except weighted-averages)
 
Three months ended
 
 
Six months ended
 
Operating lease expense
 
 
$
1,034

 
 
$
2,066

Amortization of ROU assets - finance leases
 
 
23

 
 
45

Interest on lease liabilities - finance leases (1)
 
 
18

 
 
36

Total Lease Expense
 
 
$
1,075

 
 
$
2,147

Operating Leases
 
 
 
 
 
 
ROU assets
 
 
 
 
 
$
36,417

Operating cash flows
 
 
 
 
 
$
662

Finance Leases
 
 
 
 
 
 
ROU assets
 
 
 
 
 
$
1,191

Operating cash flows
 
 
 
 
 
$
36

Financing cash flows
 
 
 
 
 
$
22

Weighted Average Lease Term - Years
 
 
 
 
 
 
Operating leases
 
 
 
 
 
20.14

Finance leases
 
 
 
 
 
15.34

Weighted Average Discount Rate
 
 
 
 
 
 
Operating leases
 
 
 
 
 
6.15
%
Finance leases
 
 
 
 
 
5.98
%
(1) Included in borrowings interest expense in our consolidated statements of comprehensive income. All other lease costs in this table are included in net occupancy expense.

Finance and Operating Lease Details The following tables present our ROU assets, lease expense, weighted average term, discount rate and maturity analysis of lease liabilities for finance and operating leases as of June 30, 2019 and for the periods presented:
 
 
June 30, 2019
(in thousands, except weighted-averages)
 
Three months ended
 
 
Six months ended
 
Operating lease expense
 
 
$
1,034

 
 
$
2,066

Amortization of ROU assets - finance leases
 
 
23

 
 
45

Interest on lease liabilities - finance leases (1)
 
 
18

 
 
36

Total Lease Expense
 
 
$
1,075

 
 
$
2,147

Operating Leases
 
 
 
 
 
 
ROU assets
 
 
 
 
 
$
36,417

Operating cash flows
 
 
 
 
 
$
662

Finance Leases
 
 
 
 
 
 
ROU assets
 
 
 
 
 
$
1,191

Operating cash flows
 
 
 
 
 
$
36

Financing cash flows
 
 
 
 
 
$
22

Weighted Average Lease Term - Years
 
 
 
 
 
 
Operating leases
 
 
 
 
 
20.14

Finance leases
 
 
 
 
 
15.34

Weighted Average Discount Rate
 
 
 
 
 
 
Operating leases
 
 
 
 
 
6.15
%
Finance leases
 
 
 
 
 
5.98
%
(1) Included in borrowings interest expense in our consolidated statements of comprehensive income. All other lease costs in this table are included in net occupancy expense.

Maturity Analysis of Lease Liabilities for Operating Leases
(dollars in thousands)
 
 
 
 
 
 
Maturity Analysis
 
Finance

Operating
 
 
Total

2019
 
$
117

 
$
3,744

 
$
3,861

2020
 
126

 
3,623

 
3,749

2021
 
126

 
3,686

 
3,812

2022
 
128

 
3,768

 
3,896

2023
 
130

 
3,703

 
3,833

Thereafter
 
1,342

 
58,045

 
59,387

Total
 
$
1,969

 
$
76,569

 
$
78,538

Less: Present value discount
 
(735
)
 
(35,507
)
 
(36,242
)
Lease Liabilities
 
$
1,234

 
$
41,062

 
$
42,296
Maturity Analysis of Lease Liabilities for Finance Leases
(dollars in thousands)
 
 
 
 
 
 
Maturity Analysis
 
Finance

Operating
 
 
Total

2019
 
$
117

 
$
3,744

 
$
3,861

2020
 
126

 
3,623

 
3,749

2021
 
126

 
3,686

 
3,812

2022
 
128

 
3,768

 
3,896

2023
 
130

 
3,703

 
3,833

Thereafter
 
1,342

 
58,045

 
59,387

Total
 
$
1,969

 
$
76,569

 
$
78,538

Less: Present value discount
 
(735
)
 
(35,507
)
 
(36,242
)
Lease Liabilities
 
$
1,234

 
$
41,062

 
$
42,296