Leases (Tables)

6 Months Ended

Jun. 30, 2019

Lessor, Operating Lease, Payments to be Received, Maturity

The maturities of the lessor arrangements outstanding at June 30, 2019 is presented in the table below.



Remainder of 2019	$	245
2020	1,492
2021	1,591
2022	2,326
2023	2,299
Thereafter	776
Total lease receivables	$	8,729

Lease, Cost

The table below provides the components of lease cost and supplemental information for the periods presented.



	Three months ended June 30, 2019			Six months ended June 30, 2019
Operating lease cost (cost resulting from lease payments)	$	2,490		$	4,848
Short-term lease cost	10			20
Variable lease cost (cost excluded from lease payments)	458			797
Sublease income	(170		)	(296		)
Total lease cost	$	2,788		$	5,369
Operating lease - operating cash flows (fixed payments)	2,364			4,680
Operating lease - operating cash flows (liability reduction)	1,680			3,488
Weighted average lease term - operating leases (in years)	14.74			12.42
Weighted average discount rate - operating leases	3.58		%	3.58		%

Right-of-use assets obtained in exchange for new lease liabilities - operating leases	$	21,448		$	22,743

Lessee, Operating Lease, Liability, Maturity

The maturities of the lessee arrangements outstanding at June 30, 2019 are presented in the table below.



Remainder of 2019	$	4,901
2020	9,250
2021	8,109
2022	7,628
2023	7,339
Thereafter	65,589
Total undiscounted cash flows	102,816
Discount on cash flows	25,367
Total operating lease liabilities	$	77,449

Lessee, Operating Lease Payments

As required, the following disclosure is provided for periods prior to the adoption of ASC 842. The following is a summary of future minimum lease payments for years following December 31, 2018:



2019	$	9,389
2020	8,199
2021	6,339
2022	4,929
2023	3,711
Thereafter	12,592
Total	$	45,159