Three Months Ended

(Dollars in thousands)

March 31,

2020

2019

Lease Expense Components:

Operating lease expense

$

2,258

$

2,146

Short-term lease expense

98

144

Variable term leased expense

166

69

Total lease expense

$

2,522

$

2,359

Supplemental Cash Flow and Other Information Related to Leases:

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

$

1,672

$

1,890

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

$

458

$

1,956

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

13.92

14.33

Weighted - average discount rate - operating leases

3.9%

4.0%

Supplemental Balance Sheet Information Related to Leases

Operating lease ROU assets (premises and equipment)

$

86,437

$

82,787

Operating lease liabilities (other liabilities)

$

88,163

$

83,043

Maturity Analysis of Lease Liabilities:

Year Ending December 31,

2020 (excluding the three months ended March 31, 2020)

$

6,132

2021

8,276

2022

8,392

2023

8,466

2024

8,026

Thereafter

76,498

Total

115,790

Less: Imputed Interest

(27,627)

Lease Liability

$

88,163