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Leases (Tables)
12 Months Ended
Dec. 31, 2020
Leases [Abstract]  
Components Of Lease Expense

December 31,

(Dollars in thousands)

2020

2019

Lease cost

Finance lease cost:

Amortization of right-of-use assets

$

93

$

165

Interest on lease liabilities

8

13

Operating lease cost

33,462

31,675

Variable lease cost

(4,445)

1,489

Total lease cost

$

29,118

$

33,342

Supplemental Cash Flow Information Related To Leases

December 31,

(Dollars in thousands)

2020

2019

Cash flows relating to lease cost

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows for finance leases

$

105

$

174

Operating cash flows for operating leases

14,060

31,220

Right-of-use assets obtained in exchange for new finance lease liabilities

Right-of-use assets obtained in exchange for new operating lease liabilities

$

(2,054)

$

18,091

Supplemental Balance Sheet Information Related To Leases

December 31,

(Dollars in thousands)

2020

2019

Operating leases

Operating lease right-of-use assets

$

220,503

$

229,879

Operating lease liabilities - current portion

22,699

20,379

Operating lease liabilities - non-current portion

212,806

223,164

Total operating lease liabilities

$

235,505

$

243,543

Finance leases

Property plant and equipment, gross

$

383

$

370

Accumulated depreciation

(271)

(165)

Property plant and equipment, net

$

112

$

205

Other current liabilities

49

93

Other long-term liabilities

69

116

Total finance lease liabilities

$

118

$

209

Other information

Weighted-average remaining lease term - finance leases

3

3

Weighted-average remaining lease term - operating leases

11

11

Weighted-average discount rate - finance leases

5.27%

5.13%

Weighted-average discount rate - operating leases

4.71%

4.86%

Maturity Of Leases As Lessee

(Dollars in thousands)

Operating
leases

Finance
leases

2021

$

33,328

$

54

2022

33,388

43

2023

32,579

29

2024

30,692

2025

28,521

Thereafter

144,402

Total lease payments

$

302,910

$

126

Less imputed interest

(67,405)

(8)

Total

$

235,505

$

118

Components Of Lease Income

December 31,

(Dollars in thousands)

2020

2019

Components of lease income

Lease payments

$

9,432

$

9,074

Variable lease payments

(131)

1,087

Total lease income

$

9,301

$

10,161

Book Value Of Assets Under Operating Leases From Owned Assets

December 31,

December 31,

(Dollars in thousands)

2020

2019

Building and improvements

Gross balance

$

153,643

$

67,766

Accumulated depreciation

(26,107)

(20,220)

Net Book Value

$

127,536

$

47,546

Maturity Of Leases As Lessor

(Dollars in thousands)

Operating
leases

2021

$

9,384

2022

8,518

2023

7,670

2024

6,677

2025

5,381

Thereafter

6,158

Total

$

43,788