Leases (Tables)

9 Months Ended

Sep. 30, 2019

Lessee Disclosure [Abstract]

Schedule of Components of Lease Expense

The components of lease expense were as follows:

	Affected Line	Three Months			Nine Months
	Item in the	Ended			Ended
(dollars in thousands)	Statement of Income	September 30, 2019			September 30, 2019
Operating lease cost	occupancy/equipment expense	$	4,280		$	12,973
Finance lease cost:
Amortization of right-of-use assets	occupancy expense		166			485
Interest on lease liabilities	interest expense		80			241
Short-term lease cost	occupancy expense		1			2
Sub-lease income	occupancy expense		(193	)		(553	)
Total		$	4,334		$	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, 2019
Operating Leases
Operating lease right-of-use assets	$	102,976
Operating lease liabilities		107,272
Finance Leases
Premises and equipment, net		7,337
Other borrowings		7,527
Weighted-Average Remaining Lease Term (in Years)
Operating leases		10.8
Finance leases		11.5
Weighted-Average Discount Rate
Operating leases		3.45	%
Finance leases		4.43	%

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

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

	Operating			Finance
(dollars in thousands)	Leases			Leases
2019	$	4,314		$	200
2020		16,772			803
2021		15,698			809
2022		14,138			815
2023		9,682			830
Thereafter		69,091			6,232
Total undiscounted lease payments		129,695			9,689
Amounts representing interest		(22,423	)		(2,162	)
Lease liability	$	107,272		$	7,527

Schedule of Maturity Analysis of Tenant Leases

The following table presents a maturity analysis of the Company’s tenant leases at September 30, 2019:

	Tenant
(dollars in thousands)	Leases
2019	$	588
2020		2,034
2021		1,740
2022		1,431
2023		1,298
Thereafter		3,650
Total undiscounted lease payments	$	10,741