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Leases (Tables)
12 Months Ended
Dec. 31, 2018
Leases  
Schedule of future minimum rental income under noncancelable operating leases with terms in excess of one year

 

 

 

 

 

 

Minimum

 

 

Rental

(dollars in thousands)

    

Income

Year ending December 31:

 

 

 

2019

 

$

5,815

2020

 

 

5,811

2021

 

 

5,735

2022

 

 

4,721

2023

 

 

3,188

Thereafter

 

 

8,527

Total

 

$

33,797

 

Schedule of rental expense, net of sublease income

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

(dollars in thousands)

  

2018

  

2017

  

2016

Rental expense charged to occupancy

 

$

9,947

 

$

8,620

 

$

8,689

Less: sublease income

 

 

903

 

 

1,342

 

 

1,303

Net rental expense charged to occupancy

 

 

9,044

 

 

7,278

 

 

7,386

Rental expense charged to equipment expense

 

 

3,679

 

 

285

 

 

326

Total

 

$

12,723

 

$

7,563

 

$

7,712

 

Schedule of future minimum rental expense under leases with terms in excess of one year

 

 

 

 

 

 

 

 

 

 

 

 

Operating

 

Less

 

Net

 

 

Lease

 

Sublease

 

Lease

(dollars in thousands)

    

Payments

    

Income

    

Payments

Year ending December 31:

 

 

 

 

 

 

 

 

 

2019

 

$

8,780

 

$

903

 

$

7,877

2020

 

 

8,668

 

 

903

 

 

7,765

2021

 

 

7,961

 

 

892

 

 

7,069

2022

 

 

5,101

 

 

 —

 

 

5,101

2023

 

 

2,632

 

 

 —

 

 

2,632

Thereafter

 

 

34,638

 

 

 —

 

 

34,638

Total

 

$

67,780

 

$

2,698

 

$

65,082