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

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Three Months Ended

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Nine Months Ended

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(Dollars in thousands)

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September 30,

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September 30,

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2019

    

2019

 

Lease Expense Components:

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Operating lease expense

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$

2,241

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$

6,560

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Short-term lease expense

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120

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396

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Variable lease expense

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151

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337

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Total lease expense

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$

2,512

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$

7,293

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Supplemental Cash Flow and Other Information Related to Leases:

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

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$

1,996

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$

5,804

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

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$

5,289

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$

10,239

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

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14.30

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Weighted - average discount rate - operating leases

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3.9%

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September 30,

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2019

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Supplemental Balance Sheet Information Related to Leases

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Operating lease ROU assets (premises and equipment)

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$

89,905

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Operating lease liabilities (other liabilities)

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$

91,039

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Maturity Analysis of Lease Liabilities:

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Year Ending December 31,

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

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$

2,279

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2020

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7,887

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2021

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8,359

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2022

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8,475

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2023

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8,548

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Thereafter

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85,009

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Total

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120,557

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Less: Imputed Interest

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(29,518)

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Lease Liability

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$

91,039

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