Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Schedule of Supplemental Information Related to Operating Leases

Supplemental information related to the Company’s operating leases is as follows (in thousands):

	Classification in Unaudited Condensed Consolidated Statements of Financial Condition	September 30, 2019
Assets
Operating lease right-of-use assets	Other assets	$	168,338
Liabilities
Operating lease liabilities	Accounts payable, accrued and other liabilities	$	186,177

Schedule of Weighted-Average Remaining Lease Term and Discount Rate

	September 30, 2019
Weighted-average remaining lease term
Operating leases (years)		7.2
Weighted-average discount rate
Operating leases		5.6	%

Schedule of Components of Lease Expense

The components of lease expense are as follows (in thousands):

	Classification in Unaudited Condensed Consolidated Statements of Operations	Three Months Ended September 30, 2019		Nine Months Ended September 30, 2019
Operating lease cost	Occupancy and equipment	$	11,876	$	36,013

Schedule of Maturity Analysis of Operating Lease Liabilities

The following table shows the Company’s maturity analysis of its operating lease liabilities as of September 30, 2019 (in thousands):

2019	$	10,440
2020		31,691
2021		24,484
2022		26,181
2023		21,985
Thereafter		136,142
Total	$	250,923
Interest		(64,746	)
Total	$	186,177

Schedule of Cash Flow Information Related to Lease Liabilities

The following table shows cash flow information related to lease liabilities (in thousands):

	Three Months Ended September 30, 2019		Nine Months Ended September 30, 2019
Cash paid for obligations included in the measurement of lease liabilities	$	11,033	$	33,937

Schedule of Prior Lease Guidance, Undiscounted Minimum Lease Payments

Under the prior lease guidance, undiscounted minimum lease payments as of December 31, 2018 were as follows (in thousands):

2019	$	40,254
2020		25,510
2021		24,548
2022		28,053
2023		26,346
Thereafter		152,884
Total	$	297,595