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Leases (Tables)
 12 Months Ended
Dec. 31, 2024
Leases [Abstract]  
Lease Liability Maturity
The following table presents the undiscounted
 
cash flows of operating and finance leases for
 
each of the following periods:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2024
(In thousands)
2025
2026
2027
2028
2029
Later
Years
Total Lease
Payments
Less: Imputed
Interest
Total
Operating Leases
$
28,708
$
20,567
$
15,184
$
12,657
$
10,652
$
30,371
$
118,139
$
(14,941)
$
103,198
Finance Leases
4,459
4,222
2,927
2,592
2,414
9,527
26,141
(3,000)
23,141
Leases cost
The following table presents the lease cost recognized
 
by the Corporation in the Consolidated
 
Statements of Operations as follows:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Years ended December
 
31,
(In thousands)
2024
2023
2022
Finance lease cost:
Amortization of ROU assets
$
3,006
$
4,192
$
2,938
Interest on lease liabilities
912
1,063
1,117
Operating lease cost
30,660
31,596
30,534
Short-term lease cost
497
456
505
Variable lease cost
290
211
124
Sublease income
(81)
(66)
(37)
Total lease cost
 
[1]
$
35,284
$
37,452
$
35,181
[1]
Total lease cost
 
is recognized as part of net occupancy expense.
Leases supplemental information
The
 
following
 
table
 
presents
 
supplemental
 
cash
 
flow
 
information
 
and
 
other
 
related
 
information
 
related
 
to
 
operating
 
and
 
finance
leases.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Years ended December
 
31,
(Dollars in thousands)
2024
2023
2022
Cash paid for amounts included in the measurement of
 
lease liabilities:
Operating cash flows from operating leases
$
31,416
$
31,124
$
29,985
Operating cash flows from finance leases
912
1,063
1,117
Financing cash flows from finance leases
3,977
5,360
3,346
ROU assets obtained in exchange for new lease obligations:
Operating leases
$
2,290
$
8,048
$
14,564
Finance leases
732
6,198
556
Weighted-average remaining lease term:
Operating leases
7.2
years
7.3
years
7.5
years
Finance leases
8.1
years
8.3
years
8.2
years
Weighted-average discount rate:
Operating leases
3.4
%
3.3
%
3.0
%
Finance leases
3.6
%
3.9
%
4.2
%