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Leases (Tables)
9 Months Ended
Sep. 30, 2019
Leases  
Schedule of information pertaining to operating leases

Three Months Ended

Nine Months Ended

(Dollars in thousands)

September 30,

September 30,

    

2019

    

2019

 

Lease Expense Components:

Operating lease expense

$

2,241

$

6,560

Short-term lease expense

120

396

Variable lease expense

 

151

 

337

Total lease expense

$

2,512

$

7,293

Supplemental Cash Flow and Other Information Related to Leases:

Cash paid for amounts included in the measurement of lease liabilities - operating leases

$

1,996

$

5,804

Initial ROU assets recorded in exchange for new lease liabilities - operating leases

$

5,289

$

10,239

Weighted - average remaining lease term (years) - operating leases

 

14.30

Weighted - average discount rate - operating leases

 

 

3.9%

 

 

September 30,

2019

Supplemental Balance Sheet Information Related to Leases

Operating lease ROU assets (premises and equipment)

$

89,905

Operating lease liabilities (other liabilities)

$

91,039

Maturity Analysis of Lease Liabilities:

Year Ending December 31,

2019 (excluding the nine months ended September 30, 2019)

$

2,279

2020

7,887

2021

8,359

2022

8,475

2023

8,548

Thereafter

85,009

Total

120,557

Less: Imputed Interest

(29,518)

Lease Liability

$

91,039