XML 21 R59.htm IDEA: XBRL DOCUMENT v3.19.3
Leases Leases (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2019
Jan. 01, 2019
Lessee, Lease, Description [Line Items]      
Lease of facilities and furniture maximum duration   15 years  
Operating lease, right-of-use asset $ 230,474 $ 230,474 $ 243,700
Operating leases, rent expense, net $ 14,000 $ 47,200  
Operating lease, weighted average discount rate, percent 3.40% 3.40%  
Operating lease, weighted average remaining lease term 8 years 7 months 6 days 8 years 7 months 6 days  
Lease liability payments due within twelve months $ 14,250 $ 14,250  
Lessee, operating lease, liability, payments, due year two 45,536 45,536  
Lessee, operating lease, liability, payments, due year three 42,202 42,202  
Lessee, operating lease, liability, payments, due year four 36,483 36,483  
Lessee, operating lease, liability, payments, due year five 30,903 30,903  
Lessee, operating lease, liability, payments, due after year five 124,176 124,176  
Lessee, operating lease, liability, payments, due 293,550 293,550  
Lessee, operating lease, liability, undiscounted excess amount (39,431) (39,431)  
Operating lease, liability $ 254,119 $ 254,119 $ 264,600