Leases (Tables)

9 Months Ended

Sep. 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:

	Nine Months Ended
	September 30, 2019
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	24,674
ROU assets obtained in exchange for lease obligations:
Operating leases	$	172,189

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			Nine Months Ended
	September 30, 2019			September 30, 2019
	(In thousands)
Operating lease expense:
Fixed costs	$	8,347		$	25,183
Variable costs	7			77
Short-term lease costs	126			849
Sublease income	(1,010		)	(3,190		)
Net lease expense	$	7,470		$	22,919

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:

	September 30, 2019
	(Dollars in thousands)
Operating leases:
Operating lease right-of-use assets, net	$	134,122
Operating lease liabilities	$	149,185
Weighted average remaining lease term (in years)	4.8
Weighted average discount rate	2.79		%

Schedule of Maturities of Operating Leases

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

	September 30, 2019
	(In thousands)
Period ending December 31,
2019	$	8,303
2020	32,345
2021	30,090
2022	24,304
2023	21,472
Thereafter	47,582
Total operating lease liabilities	164,096
Less: Imputed interest	(14,911		)
Present value of operating lease liabilities	$	149,185

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:

	September 30, 2019
	(In thousands)
Period Ending December 31,
2019	$	8,727
2020	35,447
2021	31,743
2022	25,199
2023	22,096
Thereafter	52,717
Total undiscounted cash flows	$	175,929