Leases (Tables)

9 Months Ended

Sep. 30, 2019

Lessor, Operating Lease, Payments to be Received, Maturity

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



Remainder of 2019	$	197
2020	1,263
2021	1,435
2022	2,168
2023	2,403
Thereafter	1,513
Total lease receivables	$	8,979

Lease, Cost

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



	Three months ended September 30, 2019			Nine months ended September 30, 2019
Operating lease cost (cost resulting from lease payments)	$	2,601		$	7,449
Short-term lease cost	9			29
Variable lease cost (cost excluded from lease payments)	434			1,231
Sublease income	(178		)	(474		)
Net lease cost	$	2,866		$	8,235
Operating lease - operating cash flows (fixed payments)	2,445			7,125
Operating lease - operating cash flows (liability reduction)	1,724			5,212
Weighted average lease term - operating leases (in years) (at period end)				17.46
Weighted average discount rate - operating leases (at period end)				3.41		%

Right-of-use assets obtained in exchange for new lease liabilities - operating leases	$	14,728		$	37,471

Lessee, Operating Lease, Liability, Maturity

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



Remainder of 2019	$	2,557
2020	9,632
2021	8,835
2022	8,460
2023	8,191
Thereafter	86,369
Total undiscounted cash flows	124,044
Discount on cash flows	33,589
Total operating lease liabilities	$	90,455

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