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Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of lease costs

The following table presents lease costs and other lease information.

		Three Months Ended
(dollars in thousands)		March 31, 2019
Lease Cost
Operating Lease Cost (Cost resulting from lease payments)			1,863
Variable Lease Cost (Cost excluded from lease payments)			244
Sublease Income			(94	)
Net Lease Cost			2,013
Operating Lease - Operating Cash Flows (Fixed Payments)			2,024
Operating Lease - Operating Cash Flows (Liability Reduction)			1,715
Right-of-Use Assets - Operating Leases			28,928
Weighted Average Lease Term - Operating Leases			5.50 yrs
Weighted Average Discount Rate - Operating Leases			4.00	%

Schedule of future minimum payments for operating leases

Future minimum payments for operating leases with initial or remaining terms of one year or more as of March 31, 2019 were as follows:

(dollars in thousands)
Twelve Months Ended:
March 31, 2020			8,045
March 31, 2021			7,380
March 31, 2022			6,619
March 31, 2023			4,234
March 30, 2024			3,500
Thereafter			5,894
Total Future Minimum Lease Payments			35,672
Amounts Representing Interest			(2,920	)
Present Value of Net Future Minimum Lease Payments			32,752

X

- 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

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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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