Leases (Tables)

3 Months Ended

Mar. 31, 2021

Leases [Abstract]

Components Of Lease Expense

	Three Months Ended
	March 31,
(Dollars in thousands)	2021		2020
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	12	$	39
Interest on lease liabilities		1		2
Operating lease cost		8,308		7,719
Variable lease cost		(1,165)		49
Total lease cost	$	7,156	$	7,809

Supplemental Cash Flow Information Related To Leases

	Three Months Ended
	March 31,
(Dollars in thousands)	2021		2020
Cash flows relating to lease cost
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	14	$	41
Operating cash flows for operating leases		2,507		7,528

Supplemental Balance Sheet Information Related To Leases

	March 31,		December 31,
(Dollars in thousands)	2021		2020
Operating leases
Operating lease right-of-use assets	$	213,625	$	220,503
Operating lease liabilities - current portion		22,983		22,699
Operating lease liabilities - non-current portion		205,723		212,806
Total operating lease liabilities	$	228,706	$	235,505
Finance leases
Property plant and equipment, gross		380		383
Accumulated depreciation		(281)		(271)
Property plant and equipment, net	$	99	$	112
Other current liabilities		49		49
Other long-term liabilities		56		69
Total finance lease liabilities	$	105	$	118
Other information
Weighted-average remaining lease term - finance leases		2		3
Weighted-average remaining lease term - operating leases		10		11
Weighted-average discount rate - finance leases		5.27%		5.27%
Weighted-average discount rate - operating leases		4.71%		4.71%

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating ‎leases		Finance ‎leases
2021	$	24,947	$	41
2022		33,202		43
2023		32,406		28
2024		30,531		—
2025		28,368		—
Thereafter		143,508		—
Total lease payments	$	292,962	$	112
Less imputed interest		(64,256)		(7)
Total	$	228,706	$	105

Components Of Lease Income

	Three Months Ended
	March 31,
(Dollars in thousands)	2021	2020
Components of lease income

Lease payments	$	2,701	$	2,237
Variable lease payments		169		263
Total lease income	$	2,870	$	2,500

Book Value Of Assets Under Operating Leases From Owned Assets

	March 31,		December 31,
(Dollars in thousands)	2021		2020
Building and improvements
Gross balance	$	139,120	$	153,643
Accumulated depreciation		(21,734)		(26,107)
Net Book Value	$	117,386	$	127,536

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating ‎leases
2021	$	6,957
2022		8,580
2023		7,751
2024		6,870
2025		5,616
Thereafter		6,159
Total	$	41,933