Leases (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

ROU assets and lease liabilities

The following table sets forth the classification of ROU assets and lease liabilities on the Consolidated Balance Sheets:

Operating Leases	Classification	March 31, 2019
Leased Assets
ROU assets	Other assets	$	33,316
Lease Liabilities
Current lease liability	Accrued liabilities	10,689
Long term lease liability	Other liabilities	23,470
		$	34,159

Future minimum lease payments

Future minimum lease payments under non-cancellable leases as of March 31, 2019 were as follows:

	Operating Leases
2019	$	9,266
2020	9,582
2021	6,995
2022	3,251
2023	2,453
After 2023	7,688
Total lease payments	$	39,235
Less: Interest	5,076
Present value of lease payments	$	34,159

Lease Term and Discount Rate

Lease Term and Discount Rate	March 31, 2019
Weighted-average remaining lease term (years)
Operating leases	6.2
Weighted-average discount rate
Operating leases	3.97	%

Other Information

Other Information	March 31, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	3,363
Leased assets obtained in exchange for new operating lease liabilities	$	4,563