Leases (Tables)

9 Months Ended

Sep. 30, 2019

Leases [Abstract]

Components Of Lease Expense

	Quarter Ended				Nine Months Ended
	September 30,				September 30,
(Dollars in thousands)	2019		2018		2019		2018
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	40	$	—	$	121	$	—
Interest on lease liabilities		3		—		10		—
Operating lease cost		7,773		—		23,339		—
Variable lease cost		320		—		1,174		—
Total lease cost	$	8,136	$	—	$	24,644	$	—

Supplemental Cash Flow Information Related To Leases

	Nine Months Ended
	September 30,
(Dollars in thousands)	2019		2018
Cash flows relating to lease cost
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	128	$	—
Operating cash flows for operating leases		22,988		—
Right-of-use assets obtained in exchange for new finance lease liabilities		—		—
Right-of-use assets obtained in exchange for new operating lease liabilities		5,760		—

Supplemental Balance Sheet Information Related To Leases

	September 30,		December 31,
(Dollars in thousands)	2019		2018
Operating leases
Operating lease right-of-use assets	$	216,963	$	—
Operating lease liabilities - current portion		19,579		—
Operating lease liabilities - non-current portion		210,737		—
Total operating lease liabilities	$	230,316	$	—
Finance leases
Property plant and equipment, gross		362		—
Accumulated depreciation		(121)		—
Property plant and equipment, net	$	241	$	—
Other current liabilities		117		—
Other long-term liabilities		128		—
Total finance lease liabilities	$	245	$	—
Other information
Weighted-average remaining lease term - finance leases		3		—
Weighted-average remaining lease term - operating leases		11		—
Weighted-average discount rate - finance leases		5.10%		—
Weighted-average discount rate - operating leases		4.98%		—

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating leases		Finance leases
2019	$	7,673	$	43
2020		30,631		98
2021		30,956		52
2022		30,963		42
2023		30,102		29
Thereafter		172,589		—
Total lease payments	$	302,914	$	264
Less imputed interest		(72,598)		(19)
Total	$	230,316	$	245

Components Of Lease Income

	Quarter Ended				Nine Months Ended
	September 30,				September 30,
(Dollars in thousands)	2019		2018		2019		2018
Components of lease income
Lease payments	$	2,246	$	2,362	$	6,819	$	7,073
Variable lease payments		302		55		898		708
Total lease income	$	2,548	$	2,417	$	7,717	$	7,781

Book Value Of Assets Under Operating Leases From Owned Assets

	September 30,		December 31,
(Dollars in thousands)	2019		2018
Building and improvements
Gross balance	$	65,103	$	67,887
Accumulated depreciation		(18,278)		(17,709)
Net Book Value	$	46,825	$	50,178

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating leases
2019	$	1,954
2020		7,301
2021		6,831
2022		5,984
2023		5,275
Thereafter		10,214
Total	$	37,559