Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Occupancy Expense and Supplemental Cash Flow Information Related to Operating Leases

The following table presents supplemental cash flow information related to leases for the period indicated:

	Six Months Ended
	June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	16,408
ROU assets obtained in exchange for lease obligations:
Operating leases	$	149,621

Our lease expense is a component of "Occupancy expense" on our condensed consolidated statements of earnings. The following table presents the components of lease expense for the period indicated:

	Three Months Ended			Six Months Ended
	June 30, 2019			June 30, 2019
	(In thousands)
Operating lease expense:
Fixed costs	$	8,534		$	16,836
Variable costs	46			70
Short-term lease costs	203			723
Sublease income	(1,054		)	(2,180		)
Net lease expense	$	7,729		$	15,449

Schedule of Supplemental Balance Sheet Information Related to Operating Leases

The following table presents supplemental balance sheet and other information related to operating leases as of the date indicated:

	June 30, 2019
	(Dollars in thousands)
Operating leases:
Operating lease right-of-use assets, net	$	119,086
Operating lease liabilities	$	133,887
Weighted average remaining lease term (in years)	5.6
Weighted average discount rate	2.93		%

Schedule of Maturities of Operating Leases

The following table presents maturities of operating lease liabilities as of the date indicated:

	June 30, 2019
	(In thousands)
Period ending December 31,
2019	$	16,440
2020	30,764
2021	27,348
2022	21,645
2023	18,735
Thereafter	31,185
Total operating lease liabilities	146,117
Less: Imputed interest	(12,230		)
Present value of operating lease liabilities	$	133,887

Schedule of Payments to be Received on Operating Leases

The following table presents the rental payments to be received on operating leases as of the date indicated:

	June 30, 2019
	(In thousands)
Period Ending December 31,
2019	$	18,620
2020	35,919
2021	28,199
2022	21,337
2023	18,604
Thereafter	50,214
Total undiscounted cash flows	$	172,893