LEASES AND RELATED PARTY LEASES (Tables)

9 Months Ended

Sep. 30, 2021

Supplemental balance sheet information related to operating leases were as follows:


Dollars in thousands, except lease term and discount rate	September 30, 2021			December 31, 2020
ROU assets	$	87,600		$	83,635

Current lease liabilities	13,526			12,818
Non-current lease liabilities	94,840			88,118
Total lease liabilities	$	108,366		$	100,936

Weighted average remaining lease term (in years):
Leased facilities	11.0 years			11.6 years
Leased vehicles	2.2 years			2.3 years

Weighted average discount rate:
Leased facilities	5.0		%	4.6		%
Leased vehicles	2.5		%	2.3		%

Supplemental cash flow information related to leases for the nine months ended September 30, 2021 and 2020 were as follows:


Dollars in thousands	September 30, 2021		September 30, 2020
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	10,942	$	10,976

ROU assets obtained in exchange for lease liabilities:
Operating leases	$	10,725	$	6,007

Future minimum lease payments under operating leases at September 30, 2021 were as follows:


Dollars in thousands	Related Parties		Third Parties		Total
2021	$	74	$	4,168	$	4,242
2022	296		17,219		17,515
2023	296		14,289		14,585
2024	296		12,331		12,627
2025	296		10,858		11,154
2026	296		9,522		9,818
Thereafter	837		72,824		73,661
Total minimum lease payments	$	2,391	$	141,211	$	143,602
Less: Imputed interest					35,236
Total lease liabilities					108,366
Less: Current lease liabilities					13,526
Long-term lease liabilities					94,840