Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases [Abstract]

Components Of Lease Expense

	Quarter Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2020		2019		2020		2019
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	24	$	41	$	64	$	82
Interest on lease liabilities		2		4		5		7
Operating lease cost		8,079		7,899		16,099		15,784
Variable lease cost		(833)		517		(652)		619
Total lease cost	$	7,272	$	8,461	$	15,515	$	16,492

Supplemental Cash Flow Information Related To Leases

	Six Months Ended
	June 30,
(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	$	68	$	87
Operating cash flows for operating leases		8,436		15,531
Right-of-use assets obtained in exchange for new finance lease liabilities		—		—
Right-of-use assets obtained in exchange for new operating lease liabilities		179		5,760

Supplemental Balance Sheet Information Related To Leases

	June 30,		December 31,
(Dollars in thousands)	2020		2019
Operating leases
Operating lease right-of-use assets	$	217,692	$	229,879
Operating lease liabilities - current portion		21,091		20,379
Operating lease liabilities - non-current portion		210,560		223,164
Total operating lease liabilities	$	231,651	$	243,543
Finance leases
Property plant and equipment, gross		366		370
Accumulated depreciation		(228)		(165)
Property plant and equipment, net	$	138	$	205
Other current liabilities		51		93
Other long-term liabilities		92		116
Total finance lease liabilities	$	143	$	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		5.25%		5.13%
Weighted-average discount rate - operating leases		4.78%		4.86%

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating ‎leases		Finance ‎leases
2020	$	15,819	$	31
2021		32,010		53
2022		32,018		42
2023		31,292		28
2024		29,466		—
Thereafter		159,647		—
Total lease payments	$	300,252	$	154
Less imputed interest		(68,601)		(11)
Total	$	231,651	$	143

Components Of Lease Income

	Quarter Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2020		2019		2020		2019
Components of lease income
Lease payments	$	2,245	$	2,344	$	4,566	$	4,573
Variable lease payments		(364)		331		(201)		596
Total lease income	$	1,881	$	2,675	$	4,365	$	5,169

Book Value Of Assets Under Operating Leases From Owned Assets

	June 30,		December 31,
(Dollars in thousands)	2020		2019
Building and improvements
Gross balance	$	69,123	$	67,766
Accumulated depreciation		(20,677)		(20,220)
Net Book Value	$	48,446	$	47,546

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating ‎leases
2020	$	3,890
2021		7,552
2022		6,780
2023		6,106
2024		5,208
Thereafter		7,634
Total	$	37,170