XML 50 R35.htm IDEA: XBRL DOCUMENT v3.19.1
Note 9 - Leases (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Lease, Cost [Table Text Block]
   
Three Months Ended
 
   
March 31, 2019
 
   
(Dollars in thousands)
 
Operating lease cost
1
  $
1,980
 
Less: Sublease income (Note 20)
   
(37
)
Net lease cost
  $
1,943
 
Schedule of Lease Cash Flow Information [Table Text Block]
   
Three Months Ended
 
   
March 31, 2019
 
 
 
(Dollars in thousands)
 
Cash paid for amounts included in the measurement of lease liabilities:      
Operating cash flows from operating leases
  $
1,771
 
Leased assets obtained in exchange for new operating lease liabilities
  $
1,477
 
Schedule of Lease Terms and Discount Rates [Table Text Block]
   
March 31, 2019
 
Weighted-average remaining lease term (in years)
   
6.8
 
Weighted-average discount rate
   
5.5
%
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
   
Year Ended
 
   
December 31,
 
   
(Dollars in thousands)
 
2019 (excluding the three months ended March 31, 2019)
  $
5,315
 
2020
   
6,317
 
2021
   
6,066
 
2022
   
5,752
 
2023
   
5,148
 
Thereafter
   
13,118
 
Total operating lease payments
1
  $
41,716
 
         
Less: Interest
   
7,133
 
Present value of operating lease liabilities
2
  $
34,583