Leases (Tables)

6 Months Ended

Jun. 30, 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	June 30, 2019
Leased Assets
ROU assets	Other assets	$	34,428
Lease Liabilities
Current lease liability	Accrued liabilities	11,045
Long term lease liability	Other liabilities	24,186
		$	35,231

Future minimum lease payments

Future minimum lease payments under non-cancellable leases as of June 30, 2019 were as follows:

	Operating Leases
2019	$	6,590
2020	10,823
2021	8,213
2022	4,013
2023	2,761
After 2023	8,054
Total lease payments	$	40,454
Less: Interest	5,223
Present value of lease payments	$	35,231

Lease Term and Discount Rate

Lease Term and Discount Rate	June 30, 2019
Weighted-average remaining lease term (years)
Operating leases	6.0
Weighted-average discount rate
Operating leases	3.96	%

Other Information

Other Information	Six months ended June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	6,770
Leased assets obtained in exchange for new operating lease liabilities	$	8,690