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Leases (Tables)
3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Schedule of Components of Occupancy Expense

The following table presents the components of occupancy expense for the three months ended March 31, 2019:

 

Lease cost:

Classification

(In thousands)

 

Operating lease cost

Occupany

$

2,745

 

Operating lease cost for subleased/assigned properties

Other, net

 

573

 

Variable lease costs

Occupany

 

124

 

Sublease income subleased/assigned properties

Other, net

 

(573

)

Net lease cost

 

$

2,869

 

Schedule of Maturity of Lease Liabilities

The following table presents the maturity of lease liabilities as of March 31, 2019:

 

(In thousands)

 

Remainder of 2019

$

3,768

 

2020

 

11,185

 

2021

 

10,125

 

2022

 

9,092

 

2023

 

8,762

 

2024 and thereafter

 

96,287

 

Total lease payments

 

139,219

 

Less: interest

 

48,374

 

Present value of lease liabilities

$

90,845

 

 

 

 

 

Summary of Minimum Lease Commitments

Minimum lease commitments as of December 31, 2018 that had an initial term or remaining lease term in excess of one-year are as follows:

 

(In thousands)

 

2019

$

9,764

 

2020

 

10,919

 

2021

 

10,114

 

2022

 

9,067

 

2023

 

8,738

 

2024 and thereafter

 

95,467

 

 

$

144,069