LEASES (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Schedule of ROU Assets and Lease Liabilities

The table below presents Heartland's ROU assets and lease liabilities as of December 31, 2020 and December 31, 2019, in thousands:

		As of December 31,
	Classification	2020		2019
Operating lease right-of-use assets	Other assets	$	21,557	$	23,200
Operating lease liabilities	Accrued expenses and other liabilities	$	25,337	$	24,617

Schedule of Lease Costs and Supplemental Information

The table below presents the lease costs and supplemental information as of December 31, 2020 and December 31, 2019, in thousands:

		As of December 31,
Lease Cost	Income Statement Category	2020		2019
Operating lease cost	Occupancy expense	$	6,071	$	6,031
Variable lease cost	Occupancy expense	72		145
Total lease cost		$	6,143	$	6,176
Supplemental Information
Noncash reduction of ROU assets	Occupancy expense	$	1,037	$	1,771
Noncash reduction lease liabilities	Occupancy expense	$	389	$	1,789
Supplemental balance sheet information		As of December 31, 2020
Weighted-average remaining operating lease term (in years)		5.91
Weighted-average discount rate for operating leases		2.85				%

Schedule of Maturity Analysis of Operating Lease Liabilities and Reconciliation of the Undiscounted Cash Flows to the Total of Operating Lease Liabilities

A maturity analysis of operating lease liabilities and reconciliation of the undiscounted cash flows to the total of operating lease liabilities as of December 31, 2020 is as follows, in thousands:

Year ending December 31,
2021	$	6,890
2022	5,690
2023	4,035
2024	2,334
2025	2,195
Thereafter	6,427
Total lease payments	$	27,571
Less interest	(2,234)
Present value of lease liabilities	$	25,337