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Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of lease costs

The following table presents lease costs and other lease information.

		Six Months Ended
(dollars in thousands)		June 30, 2019
Lease Cost
Operating Lease Cost (Cost resulting from lease payments)		$	3,898
Variable Lease Cost (Cost excluded from lease payments)			535
Sublease Income			(188	)
Net Lease Cost		$	4,245
Operating Lease - Operating Cash Flows (Fixed Payments)		$
Operating Lease - Operating Cash Flows (Liability Reduction)			3,619
Right-of-Use Assets - Operating Leases			28,214
Weighted Average Lease Term - Operating Leases			5.59yrs
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 June 30, 2019 were as follows:

(dollars in thousands)
Twelve Months Ended:
June 30, 2020		$
June 30, 2021			8,104
June 30, 2022			6,541
June 30, 2023			4,500
June 29, 2024			3,895
Thereafter			5,140
Total Future Minimum Lease Payments			36,761
Amounts Representing Interest			(5,102	)
Present Value of Net Future Minimum Lease Payments		$	31,659

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_
Data Type:	xbrli:stringItemType
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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

+ Details

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