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Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Components Of Lease Expense

December 31,

(Dollars in thousands)

2022

2021

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

38

$

49

Interest on lease liabilities

2

5

Operating lease cost

33,422

33,782

Variable lease cost

619

(7,068)

Total lease cost

$

34,081

$

26,768

Supplemental Cash Flow Information Related To Leases

December 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

$

42

$

53

Operating cash flows for operating leases

34,685

26,057

Right-of-use assets obtained in exchange for new operating lease liabilities

$

6,710

$

39,090

Supplemental Balance Sheet Information Related To Leases

December 31,

(Dollars in thousands)

2022

2021

Operating leases

Operating lease right-of-use assets

$

200,417

$

227,367

Operating lease liabilities - current portion

23,971

23,737

Operating lease liabilities - non-current portion

200,037

223,364

Total operating lease liabilities

$

224,008

$

247,101

Finance leases

Property plant and equipment, gross

$

363

$

374

Accumulated depreciation

(338)

(311)

Property plant and equipment, net

$

25

$

63

Other current liabilities

28

40

Other long-term liabilities

28

Total finance lease liabilities

$

28

$

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

4.55%

4.47%

Maturity Of Leases As Lessee

(Dollars in thousands)

Operating
leases

Finance
leases

2023

$

33,690

$

29

2024

32,307

2025

30,334

2026

28,372

2027

26,020

Thereafter

137,553

Total lease payments

$

288,276

$

29

Less imputed interest

(64,268)

(1)

Total

$

224,008

$

28

Components Of Lease Income

December 31,

(Dollars in thousands)

2022

2021

Components of lease income

Lease payments

$

8,076

$

9,679

Variable lease payments

737

655

Total lease income

$

8,813

$

10,334

Book Value Of Assets Under Operating Leases From Owned Assets

December 31,

December 31,

(Dollars in thousands)

2022

2021

Building and improvements

Gross balance

$

136,749

$

140,028

Accumulated depreciation

(26,148)

(23,923)

Net Book Value

$

110,601

$

116,105

Maturity Of Leases As Lessor

(Dollars in thousands)

Operating
leases

2023

$

9,773

2024

9,321

2025

8,867

2026

7,232

2027

6,003

Thereafter

26,263

Total

$

67,459