Leases (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Operating Leases by balance sheet location [Table Text Block]

The following table shows the details of the Company’s operating lease right-of-use asset and the associated lease liability for the period indicated:

Item	Balance Sheet Location	June 30, 2019
		(in thousands)
Operating lease asset	Other assets	$	47,875
Operating lease liability	Other liabilities	$	53,875

Lease, Cost [Table Text Block]

The following table shows the components of net lease costs:

		Three Months Ended June 30,			Six Months Ended June 30,
Item	Statement of Income Location	2019			2019
		(in thousands)
Operating lease cost (1)	Occupancy	$	2,765		$	5,585
Variable lease cost	Occupancy	517			1,023
Sublease income	Occupancy	(306		)	(621		)
Net lease cost		$	2,976		$	5,987

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

The following table shows future minimum payments for operating leases for the remaining six months of 2019 and subsequent years:

	Year ending December 31,
	(in thousands)
2019	$	5,494
2020	10,244
2021	9,223
2022	8,611
2023	7,332
Thereafter	20,448
Total future minimum lease payments	61,352
Amounts representing interest	(7,477		)
Present value of minimum lease payments	$	53,875

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Future minimum lease payments for the Company’s operating leases as of December 31, 2018, prior to the adoption of the new lease guidance were as follows:

	Year Ending December 31,
	(in thousands)
2019	$	10,947
2020	9,766
2021	8,729
2022	8,102
2023	6,796
Thereafter	18,703
Total minimum payments	$	63,043