Leases (Tables)

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Schedule of Information Related to Company's Leases and Lease Expense

Information related to the Company's leases is presented below as of September 30, 2022 and December 31, 2021:

		September 30,			December 31,
	Classification	2022			2021
Right-of-use assets:
Operating leases	Operating lease right-of-use assets	$	61,444		$	41,686
Finance leases	Premises and equipment, net	1,394			1,487
Total right-of-use assets		$	62,838		$	43,173
Lease liabilities:
Operating leases	Operating lease liabilities	$	70,610		$	46,367
Finance leases	Borrowings	1,443			1,518
Total lease liabilities		$	72,053		$	47,885
Weighted average remaining lease term (in years) -     operating		12.2			12.4
Weighted average remaining lease term (in years) -     finance		12.6			13.4
Weighted average discount rate - operating		3.05		%	2.73		%
Weighted average discount rate - finance		1.76		%	1.76		%

The components of total lease expense included in the consolidated statements of income were as follows:

		Three Months Ended				Nine Months Ended
		September 30,				September 30,
	Classification	2022		2021		2022		2021
Operating lease costs:
Amortization of right-of-use asset	Occupancy and equipment	$	2,269	$	1,838	$	5,830	$	5,948
Short-term lease cost	Occupancy and equipment	132		107		387		296
Variable lease cost	Occupancy and equipment	215		284		764		760
Lease impairment	Mortgage restructuring expense	—		—		364		—
Gain on lease modifications and     terminations	Occupancy and equipment	—		(14)		(18)		(801)
Finance lease costs:
Interest on lease liabilities	Interest expense on borrowings	7		7		22		21
Amortization of right-of-use asset	Occupancy and equipment	27		28		92		83
Total lease cost		$	2,650	$	2,250	$	7,441	$	6,307

Schedule of Maturity Analysis of Operating Lease Liabilities

A maturity analysis of operating and finance lease liabilities and a reconciliation of undiscounted cash flows to the total lease liability as of September 30, 2022 is as follows:

	Operating		Finance
	Leases		Lease
Lease payments due:
September 30, 2023	$	7,508	$	29
September 30, 2024	8,257		118
September 30, 2025	7,797		120
September 30, 2026	7,650		121
September 30, 2027	7,449		123
Thereafter	48,089		1,102
Total undiscounted future minimum lease payments	86,750		1,613
Less: imputed interest	(16,140)		(170)
Lease liability	$	70,610	$	1,443

Schedule of Maturity of Finance Lease Liabilities

A maturity analysis of operating and finance lease liabilities and a reconciliation of undiscounted cash flows to the total lease liability as of September 30, 2022 is as follows:

	Operating		Finance
	Leases		Lease
Lease payments due:
September 30, 2023	$	7,508	$	29
September 30, 2024	8,257		118
September 30, 2025	7,797		120
September 30, 2026	7,650		121
September 30, 2027	7,449		123
Thereafter	48,089		1,102
Total undiscounted future minimum lease payments	86,750		1,613
Less: imputed interest	(16,140)		(170)
Lease liability	$	70,610	$	1,443