LEASES (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Lease, Cost [Table Text Block]

The components of lease expense were as follows:

	Three months ended		Six months ended
(dollars in thousands)	June 30, 2019		June 30, 2019
Operating lease cost	$	1,822	$	3,648
Short-term lease cost	0		1
Variable lease cost	633		1,230
Total operating lease cost	$	2,455	$	4,879

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Future minimum commitments due under these lease agreements as of June 30, 2019 are as follows:

(dollars in thousands)	Operating leases
2019 (remaining six months)	$	3,770
2020	7,469
2021	7,093
2022	6,741
2023	6,695
Thereafter	55,530
Total lease payments	87,298
Less imputed interest	21,794
Total	$	65,504

Schedule of supplemental balance sheet information related to leases. [Table Text Block]

The lease term and discount rate at June 30, 2019 were as follows:

Operating leases
Weighted-average remaining lease term	16.5 years
Weighted-average discount rate	3.4	%

Schedule of supplemental cash flow information related to leases [Table Text Block]

Supplemental cash information at June 30, 2019 related to leases was as follows:

	Six months ended
(dollars in thousands)	June 30, 2019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	3,759
ROU assets obtained in exchange for lease obligations
Operating leases	64,938