Leases (Tables)

3 Months Ended

Mar. 31, 2022

Leases [Abstract]

Components Of Lease Expense

	Three Months Ended
	March 31,
(Dollars in thousands)	2022		2021
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	12	$	12
Interest on lease liabilities		1		1
Operating lease cost		8,714		8,308
Variable lease cost		(88)		(1,165)
Total lease cost	$	8,639	$	7,156

Supplemental Cash Flow Information Related To Leases

	Three Months Ended
	March 31,
(Dollars in thousands)	2022		2021
Cash flows relating to lease cost
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	13	$	14
Operating cash flows for operating leases		10,141		2,507
Right-of-use assets obtained in exchange for new operating lease liabilities		66		—

Supplemental Balance Sheet Information Related To Leases

	March 31,		December 31,
(Dollars in thousands)	2022		2021
Operating leases
Operating lease right-of-use assets	$	224,754	$	227,367
Operating lease liabilities - current portion		24,397		23,737
Operating lease liabilities - non-current portion		220,215		223,364
Total operating lease liabilities	$	244,612	$	247,101
Finance leases
Property plant and equipment, gross		378		374
Accumulated depreciation		(326)		(311)
Property plant and equipment, net	$	52	$	63
Other current liabilities		37		40
Other long-term liabilities		20		28
Total finance lease liabilities	$	57	$	68
Other information
Weighted-average remaining lease term - finance leases		1		2
Weighted-average remaining lease term - operating leases		11		11
Weighted-average discount rate - finance leases		5.23%		5.24%
Weighted-average discount rate - operating leases		4.46%		4.47%

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating ‎leases		Finance ‎leases
2022	$	26,095	$	30
2023		34,725		29
2024		33,246		—
2025		31,258		—
2026		28,958		—
Thereafter		161,182		—
Total lease payments	$	315,464	$	59
Less imputed interest		(70,852)		(2)
Total	$	244,612	$	57

Components Of Lease Income

	Three Months Ended
	March 31,
(Dollars in thousands)	2022		2021
Components of lease income
Lease payments	$	2,068	$	2,701
Variable lease payments		130		169
Total lease income	$	2,198	$	2,870

Book Value Of Assets Under Operating Leases From Owned Assets

	March 31,		December 31,
(Dollars in thousands)	2022		2021
Building and improvements
Gross balance	$	141,702	$	140,028
Accumulated depreciation		(24,442)		(23,923)
Net Book Value	$	117,260	$	116,105

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating ‎leases
2022	$	5,606
2023		6,989
2024		6,214
2025		5,288
2026		2,504
Thereafter		2,854
Total	$	29,455