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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Leases [Abstract] |
Components Of Lease Expense |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Lease cost |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 93 |  | $ | 165
Interest on lease liabilities |  |  | 8 |  |  | 13
Operating lease cost |  |  | 33,462 |  |  | 31,675
Variable lease cost |  |  | (4,445) |  |  | 1,489
Total lease cost |  | $ | 29,118 |  | $ | 33,342
Supplemental Cash Flow Information Related To Leases |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Cash flows relating to lease cost |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows for finance leases |  | $ | 105 |  | $ | 174
Operating cash flows for operating leases |  |  | 14,060 |  |  | 31,220
Right-of-use assets obtained in exchange for new finance lease liabilities |  |  | — |  |  | —
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | (2,054) |  | $ | 18,091
Supplemental Balance Sheet Information Related To Leases |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Operating leases |  |  |  |  |  |
Operating lease right-of-use assets |  | $ | 220,503 |  | $ | 229,879
Operating lease liabilities - current portion |  |  | 22,699 |  |  | 20,379
Operating lease liabilities - non-current portion |  |  | 212,806 |  |  | 223,164
Total operating lease liabilities |  | $ | 235,505 |  | $ | 243,543
Finance leases |  |  |  |  |  |
Property plant and equipment, gross |  | $ | 383 |  | $ | 370
Accumulated depreciation |  |  | (271) |  |  | (165)
Property plant and equipment, net |  | $ | 112 |  | $ | 205
Other current liabilities |  |  | 49 |  |  | 93
Other long-term liabilities |  |  | 69 |  |  | 116
Total finance lease liabilities |  | $ | 118 |  | $ | 209
Other information |  |  |  |  |  |
Weighted-average remaining lease term - finance leases |  |  | 3 |  |  | 3
Weighted-average remaining lease term - operating leases |  |  | 11 |  |  | 11
Weighted-average discount rate - finance leases |  |  | 5.27% |  |  | 5.13%
Weighted-average discount rate - operating leases |  |  | 4.71% |  |  | 4.86%
Maturity Of Leases As Lessee |
(Dollars in thousands) |  | Operating ‎leases |  | Finance ‎leases
2021 |  | $ | 33,328 |  | $ | 54
2022 |  |  | 33,388 |  |  | 43
2023 |  |  | 32,579 |  |  | 29
2024 |  |  | 30,692 |  |  | —
2025 |  |  | 28,521 |  |  | —
Thereafter |  |  | 144,402 |  |  | —
Total lease payments |  | $ | 302,910 |  | $ | 126
Less imputed interest |  |  | (67,405) |  |  | (8)
Total |  | $ | 235,505 |  | $ | 118
Components Of Lease Income |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Components of lease income |  |  |  |  |  |
Lease payments |  | $ | 9,432 |  | $ | 9,074
Variable lease payments |  |  | (131) |  |  | 1,087
Total lease income |  | $ | 9,301 |  | $ | 10,161
Book Value Of Assets Under Operating Leases From Owned Assets |
|  | December 31, |  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
Building and improvements |  |  |  |  |  |
Gross balance |  | $ | 153,643 |  | $ | 67,766
Accumulated depreciation |  |  | (26,107) |  |  | (20,220)
Net Book Value |  | $ | 127,536 |  | $ | 47,546
Maturity Of Leases As Lessor |
(Dollars in thousands) |  |  |  |  | Operating ‎leases
2021 |  |  |  |  | $ | 9,384
2022 |  |  |  |  |  | 8,518
2023 |  |  |  |  |  | 7,670
2024 |  |  |  |  |  | 6,677
2025 |  |  |  |  |  | 5,381
Thereafter |  |  |  |  |  | 6,158
Total |  |  |  |  | $ | 43,788

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