Leases (Tables)

6 Months Ended

Jun. 30, 2020

Leases

Schedule of information pertaining to operating leases

	Three Months Ended				Six Months Ended
(Dollars in thousands)	June 30,				June 30,
	2020		2019		2020		2019
Lease Cost Components:
Amortization of ROU assets - finance leases	$	47	$	—	$	47	$	—
Interest on lease liabilities - finance leases		5		—		5		—
Operating lease cost (cost resulting from lease payments)		3,058		2,173		5,316		4,319
Short-term lease cost		99		132		197		276
Variable lease cost (cost excluded from lease payments)		203		117		369		186
Total lease cost	$	3,412	$	2,422	$	5,934	$	4,781
Supplemental Cash Flow and Other Information Related to Leases:
Finance lease - operating cash flows	$	8	$	—	$	8	$	—
Finance lease - financing cash flows		40		—		40		—
Operating lease - operating cash flows (fixed payments)		2,784		1,918		4,456		3,808
Operating lease - operating cash flows (net change asset/liability)		(2,409)		248		(2,678)		504
New ROU assets - operating leases		39,278		2,994		39,736		4,950
New ROU assets - finance leases		5,374		—		5,374		—
Weighted - average remaining lease term (years) - finance leases						10.63		—
Weighted - average remaining lease term (years) - operating leases						11.81		14.40
Weighted - average discount rate - finance leases						1.9%		—
Weighted - average discount rate - operating leases						3.3%		4.0%
Operating lease payments due:
2020 (excluding the six months ended June 30, 2020)					$	9,252
2021						16,141
2022						14,772
2023						13,808
2024						12,610
Thereafter						92,073
Total undiscounted cash flows						158,656
Discount on cash flows						(30,962)
Total operating lease liabilities					$	127,694