LEASES (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of ROU Assets and Lease Liabilities

The table below presents Heartland's ROU assets and lease liabilities as of March 31, 2019, (in thousands):



Assets	Classification	March 31, 2019
Operating lease assets	Other assets	$	24,664
Total lease right-of-use assets		$	24,664

Liabilities
Operating lease liabilities	Accrued expenses and other liabilities	$	26,333
Total lease liabilities		$	26,333

Schedule of Lease Costs and Supplemental Information

The table below presents the lease costs and supplemental information as of March 31, 2019, in thousands:



	Three Months Ended March 31, 2019
Lease Cost
Operating lease cost	$	1,405
Variable lease cost	35
Total lease cost	$	1,440
Supplemental Information
Non-cash information on lease liabilities arising from obtaining ROU assets	$	1,209
Weighted-average remaining lease term (in years)
Operating leases	7.04
Weighted-average discount rate
Operating leases	3.00		%

Schedule of Minimum Payments for Operating Leases

As defined by Topic 842, future minimum payments for operating leases with initial or remaining terms of one year or more are presented in the table below as of March 31, 2019, in thousands:



Nine months ending December 31, 2019	$	3,859
Year ending December 31,
2020	5,174
2021	4,855
2022	3,351
2023	1,947
Thereafter	7,147
Total lease payments	$	26,333

Schedule of Future Minimum Rental Payments for Operating Leases

As defined by Topic 840, Heartland's minimum future rental commitments at December 31, 2018, for all non-cancelable leases were as follows, in thousands:



2019	$	5,776
2020	5,493
2021	5,102
2022	3,241
2023	2,297
Thereafter	12,419
	$	34,328