LEASES AND RELATED PARTY LEASES (Tables)

9 Months Ended

Sep. 30, 2022

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


Dollars in thousands, except lease term and discount rate	September 30, 2022			December 31, 2021
ROU assets	$	148,270		$	84,543

Current lease liabilities	13,488			14,775
Non-current lease liabilities	157,533			90,329
Total lease liabilities	$	171,021		$	105,104

Weighted average remaining lease term (in years):
Leased facilities	17.3 years			10.4 years
Leased vehicles	2.0 years			2.1 years

Weighted average discount rate:
Leased facilities	5.3		%	5.1		%
Leased vehicles	2.7		%	2.6		%

Supplemental cash flow information related to leases for the nine months ended September 30, 2022 and 2021 were as follows:


Dollars in thousands	September 30, 2022		September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	12,804	$	10,942

ROU assets obtained in exchange for lease liabilities:
Operating leases	$	75,588	$	10,725

Future minimum lease payments under operating leases at September 30, 2022 were as follows:


Dollars in thousands	Related Parties		Third Parties		Total
Remainder of 2022	$	74	$	4,112	$	4,186
2023	296		18,902		19,198
2024	296		19,435		19,731
2025	296		18,014		18,310
2026	296		16,624		16,920
2027	296		15,773		16,069
Thereafter	246		164,838		165,084
Total minimum lease payments	$	1,800	$	257,698	$	259,498
Less: Imputed interest					88,477
Total lease liabilities					171,021
Less: Current lease liabilities					13,488
Long-term lease liabilities					157,533