Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Components Of Lease Expense

	Quarter Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2022		2021		2022		2021
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	11	$	12	$	23	$	25
Interest on lease liabilities		1		1		2		3
Operating lease cost		8,405		8,516		16,809		16,780
Variable lease cost		218		(1,594)		119		(2,744)
Total lease cost	$	8,635	$	6,936	$	16,953	$	14,064

Supplemental Cash Flow Information Related To Leases

	Six Months Ended
	June 30,
(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	$	25	$	27
Operating cash flows for operating leases		17,801		7,621
Right-of-use assets obtained in exchange for new operating lease liabilities		66		22,178

Supplemental Balance Sheet Information Related To Leases

	June 30,		December 31,
(Dollars in thousands)	2022		2021
Operating leases
Operating lease right-of-use assets	$	208,955	$	227,367
Operating lease liabilities - current portion		23,897		23,737
Operating lease liabilities - non-current portion		205,974		223,364
Total operating lease liabilities	$	229,871	$	247,101
Finance leases
Property plant and equipment, gross		364		374
Accumulated depreciation		(324)		(311)
Property plant and equipment, net	$	40	$	63
Other current liabilities		33		40
Other long-term liabilities		11		28
Total finance lease liabilities	$	44	$	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		5.21%		5.24%
Weighted-average discount rate - operating leases		4.48%		4.47%

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating ‎leases		Finance ‎leases
2022	$	16,805	$	17
2023		33,572		29
2024		32,122		—
2025		30,147		—
2026		27,982		—
Thereafter		154,598		—
Total lease payments	$	295,226	$	46
Less imputed interest		(65,355)		(2)
Total	$	229,871	$	44

Components Of Lease Income

	Quarter Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2022		2021		2022		2021
Components of lease income
Lease payments	$	2,034	$	2,681	$	4,104	$	5,382
Variable lease payments		141		197		273		366
Total lease income	$	2,175	$	2,878	$	4,377	$	5,748

Book Value Of Assets Under Operating Leases From Owned Assets

	June 30,		December 31,
(Dollars in thousands)	2022		2021
Building and improvements
Gross balance	$	137,080	$	140,028
Accumulated depreciation		(24,477)		(23,923)
Net Book Value	$	112,603	$	116,105

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating ‎leases
2022	$	3,534
2023		6,618
2024		5,823
2025		4,953
2026		2,389
Thereafter		2,647
Total	$	25,964