XML 32 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Leases Leases
6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Leases of Lessee Disclosure [Text Block] Leases

The Company's leases primarily consist of operating leases for real estate and have remaining terms of up to 15 years.

Right-of-use lease assets and related lease liabilities included in the consolidated balance sheet for operating leases as of June 30, 2019 were $237.4 million and $261.7 million, respectively. Total lease costs for operating leases were $17.8 million and $33.3 million for the quarter and six months ended June 30, 2019, respectively. The weighted-average discount rate and weighted average remaining lease term for operating leases was 3.3% and 8.5 years, respectively, as of June 30, 2019.
The table below summarizes maturities of the Company’s operating lease liabilities as of June 30, 2019, which reconciles to total lease liabilities included in other liabilities in the Company’s consolidated balance sheet.
Years Ending December 31,
(dollars in thousands)
2019
$
27,505

2020
46,088

2021
41,748

2022
35,556

2023
30,469

2024 and thereafter
122,095

Total lease payments
303,461

Less imputed interest
(41,741
)
Total operating lease liabilities
$
261,720