Leases (Tables)

3 Months Ended

Mar. 31, 2020

Leases [Abstract]

Components Of Lease Expense

	Three Months Ended
	March 31,
(Dollars in thousands)	2020		2019
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	39	$	41
Interest on lease liabilities		2		3
Operating lease cost		7,719		7,921
Variable lease cost		48		105
Total lease cost	$	7,808	$	8,070

Supplemental Cash Flow Information Related To Leases

	Three Months Ended
	March 31,
(Dollars in thousands)	2020		2019
Cash flows relating to lease cost
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	41	$	44
Operating cash flows for operating leases		7,528		7,780
Right-of-use assets obtained in exchange for new finance lease liabilities		—		—
Right-of-use assets obtained in exchange for new operating lease liabilities		—		2,181

Supplemental Balance Sheet Information Related To Leases

	March 31,		December 31,
(Dollars in thousands)	2020		2019
Operating leases
Operating lease right-of-use assets	$	213,907	$	229,879
Operating lease liabilities - current portion		19,717		20,379
Operating lease liabilities - non-current portion		207,697		223,164
Total operating lease liabilities	$	227,414	$	243,543
Finance leases
Property plant and equipment, gross		351		370
Accumulated depreciation		(194)		(165)
Property plant and equipment, net	$	157	$	205
Other current liabilities		60		93
Other long-term liabilities		102		116
Total finance lease liabilities	$	162	$	209
Other information
Weighted-average remaining lease term - finance leases		3		3
Weighted-average remaining lease term - operating leases		11		11
Weighted-average discount rate - finance leases		5.19%		5.13%
Weighted-average discount rate - operating leases		4.89%		4.86%

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating leases		Finance leases
2020	$	22,780	$	54
2021		30,780		51
2022		30,806		42
2023		30,145		28
2024		28,357		—
Thereafter		153,958		—
Total lease payments	$	296,826	$	175
Less imputed interest		(69,412)		(13)
Total	$	227,414	$	162

Components Of Lease Income

	Three Months Ended
	March 31,
(Dollars in thousands)	2020		2019
Components of lease income
Lease payments	$	2,237	$	2,229
Variable lease payments		263		265
Total lease income	$	2,500	$	2,494

Book Value Of Assets Under Operating Leases From Owned Assets

	March 31,		December 31,
(Dollars in thousands)	2020		2019
Building and improvements
Gross balance	$	59,694	$	67,766
Accumulated depreciation		(18,306)		(20,220)
Net Book Value	$	41,388	$	47,546

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating leases
2020	$	6,197
2021		6,183
2022		5,474
2023		4,793
2024		3,846
Thereafter		5,351
Total	$	31,844