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Leases (Tables) | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Schedule Of Operating And Finance Lease Liabilities |
Leases |  | Classification |  | March 31, 2020 |  | December 31, 2019
Assets: |  |  |  |  |  |
Operating lease assets |  | Operating lease assets |  | $ | 18,360 |  |  | $ | 18,422 |
Finance lease assets |  | Premises and equipment, net (1) |  | 483 |  |  | 501 |
Total leased assets |  |  |  | $ | 18,843 |  |  | $ | 18,923 |
Liabilities: |  |  |  |  |  |
Operating lease liabilities |  | Operating lease liabilities |  | $ | 19,397 |  |  | $ | 19,363 |
Finance lease liabilities |  | Accrued interest payable and other liabilities |  | 609 |  |  | 629 |
Total leased liabilities |  |  |  | $ | 20,006 |  |  | $ | 19,992 |
(1) Finance lease assets are recorded net of accumulated amortization of $733 as of March 31, 2020 and $715 as of December 31, 2019.
Schedule Of Lease Cost |
Other Information |  | March 31, 2020 |  | March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from operating leases |  | $ | 212 |  |  | $ | 192 |
The components of the Corporation's net lease expense for the three months ended March 31, 2020 and 2019, respectively, were as follows:
|  |  |  | Three months ended March 31,
Lease Cost |  | Classification |  | 2020 |  | 2019
Operating lease cost |  | Net occupancy expense |  | $ | 455 |  |  | $ | 405 |
Variable lease cost |  | Net occupancy expense |  | 24 |  |  | 34 |
Finance lease cost: |  |  |  |  |  |
Amortization of leased assets |  | Net occupancy expense |  | 18 |  |  | 18 |
Interest on lease liabilities |  | Interest expense - borrowed funds |  | 7 |  |  | 8 |
Sublease income (1) |  | Net occupancy expense |  | (21 | ) |  | (21 | )
Net lease cost |  |  |  | $ | 483 |  |  | $ | 444 |
(1) Sublease income excludes rental income from owned properties.
Finance Lease, Liability, Maturity | The following table sets forth future minimum rental payments under noncancelable leases with terms in excess of one year as of March 31, 2020:
Maturity of Lease Liabilities as of March 31, 2020 |  | Operating Leases (1) |  | Finance Leases |  | Total
2020 |  | $ | 1,209 |  |  | $ | 79 |  |  | $ | 1,288 |
2021 |  | 1,636 |  |  | 105 |  |  | 1,741 |
2022 |  | 1,682 |  |  | 105 |  |  | 1,787 |
2023 |  | 1,572 |  |  | 105 |  |  | 1,677 |
2024 |  | 1,538 |  |  | 105 |  |  | 1,643 |
After 2024 |  | 19,373 |  |  | 210 |  |  | 19,583 |
Total lease payments |  | 27,010 |  |  | 709 |  |  | 27,719 |
Less: Interest |  | 7,613 |  |  | 100 |  |  | 7,713 |
Present value of lease liabilities |  | $ | 19,397 |  |  | $ | 609 |  |  | $ | 20,006 |
Lessee, Operating Lease, Liability, Maturity | The following table sets forth future minimum rental payments under noncancelable leases with terms in excess of one year as of March 31, 2020:
Maturity of Lease Liabilities as of March 31, 2020 |  | Operating Leases (1) |  | Finance Leases |  | Total
2020 |  | $ | 1,209 |  |  | $ | 79 |  |  | $ | 1,288 |
2021 |  | 1,636 |  |  | 105 |  |  | 1,741 |
2022 |  | 1,682 |  |  | 105 |  |  | 1,787 |
2023 |  | 1,572 |  |  | 105 |  |  | 1,677 |
2024 |  | 1,538 |  |  | 105 |  |  | 1,643 |
After 2024 |  | 19,373 |  |  | 210 |  |  | 19,583 |
Total lease payments |  | 27,010 |  |  | 709 |  |  | 27,719 |
Less: Interest |  | 7,613 |  |  | 100 |  |  | 7,713 |
Present value of lease liabilities |  | $ | 19,397 |  |  | $ | 609 |  |  | $ | 20,006 |
Schedule of Weighted Average Lease Term and Discount Rate | Other information related to the Corporation's lease liabilities as of the three months ended March 31, 2020 and 2019, respectively, were as follows:
Lease Term and Discount Rate |  | March 31, 2020 |  | March 31, 2019
Weighted-average remaining lease term (years) |  |  |  |
Operating leases |  | 18.4 |  |  | 17.3 |
Finance leases |  | 6.8 |  |  | 7.8 |
Weighted-average discount rate |  |  |  |
Operating leases |  | 3.52 | % |  | 3.66 | %
Finance leases |  | 4.49 | % |  | 4.54 | %

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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=77888426&loc=SL77918686-209980 + Details
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