Leases (Tables)

6 Months Ended

Jun. 30, 2023

Leases [Abstract]

Components Of Lease Expense

	Quarter Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2023		2022		2023		2022
Lease cost
Finance lease cost:
Amortization of right-of-use assets	$	8	$	11	$	15	$	23
Interest on lease liabilities		—		1		1		2
Operating lease cost		8,226		8,405		16,408		16,809
Variable lease cost		399		218		669		119
Total lease cost	$	8,633	$	8,635	$	17,093	$	16,953

Supplemental Cash Flow Information Related To Leases

	Six Months Ended
	June 30,
(Dollars in thousands)	2023		2022
Cash flows relating to lease cost
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for finance leases	$	17	$	25
Operating cash flows for operating leases		16,849		17,801
Right-of-use assets obtained in exchange for new operating lease liabilities		1,633		66

Supplemental Balance Sheet Information Related To Leases

	June 30,		December 31,
(Dollars in thousands)	2023		2022
Operating leases
Operating lease right-of-use assets	$	189,008	$	200,417
Operating lease liabilities - current portion		23,732		23,971
Operating lease liabilities - non-current portion		188,016		200,037
Total operating lease liabilities	$	211,748	$	224,008
Finance leases
Property plant and equipment, gross		360		363
Accumulated depreciation		(350)		(338)
Property plant and equipment, net	$	10	$	25
Other current liabilities		11		28
Total finance lease liabilities	$	11	$	28
Other information
Weighted-average remaining lease term - finance leases		0		1
Weighted-average remaining lease term - operating leases		11		11
Weighted-average discount rate - finance leases		5.21%		5.21%
Weighted-average discount rate - operating leases		4.55%		4.55%

Maturity Of Leases As Lessee

(Dollars in thousands)	Operating ‎leases		Finance ‎leases
2023	$	16,693	$	11
2024		31,556		—
2025		29,526		—
2026		27,619		—
2027		25,287		—
Thereafter		141,751		—
Total lease payments	$	272,432	$	11
Less imputed interest		(60,684)		—
Total	$	211,748	$	11

Components Of Lease Income

	Quarter Ended				Six Months Ended
	June 30,				June 30,
(Dollars in thousands)	2023		2022		2023		2022
Components of lease income
Lease payments	$	2,765		2,034	$	5,392	$	4,104
Variable lease payments		176		141		393		273
Total lease income	$	2,941	$	2,175	$	5,786	$	4,377

Book Value Of Assets Under Operating Leases From Owned Assets

	June 30,		December 31,
(Dollars in thousands)	2023		2022
Building and improvements
Gross balance	$	126,690	$	136,749
Accumulated depreciation		(21,026)		(26,148)
Net Book Value	$	105,664	$	110,601

Maturity Of Leases As Lessor

(Dollars in thousands)	Operating ‎leases
2023	$	5,238
2024		9,897
2025		9,493
2026		7,939
2027		6,759
Thereafter		28,010
Total	$	67,336