Leases (Tables)

9 Months Ended

Sep. 30, 2020

Lessee Disclosure [Abstract]

Schedule of Components of Lease Expense

The components of lease expense were as follows:

	Affected Line Item in the Statement of Income	Three Months Ended September 30,				Nine Months Ended September 30,
(dollars in thousands)		2020		2019		2020		2019
Operating lease cost	occupancy/equipment expense	$	3,952	$	4,280	$	19,786	$	12,973
Finance lease cost:
Amortization of right-of-use assets	occupancy expense	311		166		733		485
Interest on lease liabilities	interest expense	98		80		267		241
Short-term lease cost	occupancy expense	—		1		—		2
Sub-lease income	occupancy expense	(129)		(193)		(378)		(553)
Total		$	4,232	$	4,334	$	20,408	$	13,148

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

(dollars in thousands)	September 30, 2020			December 31, 2019
Operating Leases
Operating lease right-of-use assets	$	77,482		$	95,477
Operating lease liabilities	88,552			99,500
Finance Leases
Premises and equipment, net	11,662			7,170
Other borrowings	12,062			7,406
Weighted-Average Remaining Lease Term (in Years)
Operating leases	10.6			10.6
Finance leases	10.5			11.3
Weighted-Average Discount Rate
Operating leases	3.40		%	3.45		%
Finance leases	3.45		%	4.43		%

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

	Nine Months Ended September 30,
(dollars in thousands)	2020		2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	12,194	$	13,201
Operating cash flows from finance leases	267		241
Financing cash flows from finance leases	569		344

Schedule of Maturity Analysis of Lease Liability by Lease Classification

The following table presents a maturity analysis of the Company’s lease liability by lease classification at September 30, 2020:

(dollars in thousands)	Operating Leases		Finance Leases
2020	$	3,735	$	346
2021	14,344		1,394
2022	13,277		1,412
2023	9,244		1,438
2024	8,073		1,444
Thereafter	57,791		8,442
Total undiscounted lease payments	106,464		14,476
Amounts representing interest	(17,912)		(2,414)
Lease liability	$	88,552	$	12,062

Schedule of Maturity Analysis of Tenant Leases

The following table presents a maturity analysis of the Company’s tenant leases at September 30, 2020:

(dollars in thousands)	Tenant Leases
2020	$	628
2021	2,327
2022	1,878
2023	1,523
2024	1,409
Thereafter	2,520
Total undiscounted lease payments	$	10,285