LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Total lease cost, cash flow information, weighted-average remaining lease term and weighted-average discount rate is summarized below for the period indicated:



	Three Months Ended March 31,
(dollars in thousands)	2019
Lease cost:
Operating lease cost	$	1,628
Variable lease cost	647
Less: sublease income	(11		)
Total lease cost	$	2,264

Other information:
Operating cash flows from operating leases	$	(1,549	)
Weighted-average remaining lease term - operating leases	14.10 years
Weighted-average discount rate - operating leases	3.92		%

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

The following is a schedule of annual undiscounted cash flows for our operating leases and a reconciliation of those cash flows to the operating lease liabilities:



Year Ending December 31,	Undiscounted cash flows		Lease liability expense		Lease liability reduction
2019 (remainder)	$	4,663	$	1,557	$	3,106
2020	6,015		1,939		4,076
2021	5,705		1,787		3,918
2022	5,268		1,645		3,623
2023	4,970		1,512		3,458
2024	4,812		1,383		3,429
Thereafter	40,920		7,669		33,251
Total	$	72,353	$	17,492	$	54,861

Operating Lease, Lease Income [Table Text Block]

The following represents lease income related to these leases that was recognized for the period indicated:



	Three Months Ended March 31,
(dollars in thousands)	2019
Total rental income recognized	$	535

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

Based on the Company's leases as lessor as of March 31, 2019, estimated lease payments for the remainder of fiscal year 2019, the next five succeeding fiscal years and all years thereafter are as follows:



Year Ending December 31,
2019 (remainder)	$	1,486
2020	1,774
2021	1,849
2022	1,275
2023	446
2024	88
Thereafter	267
Total	$	7,185