Leases (Tables)

12 Months Ended

Dec. 31, 2021

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:

		December 31,
Item	Balance Sheet Location	2021		2020
		(in thousands)
Operating lease asset	Other assets	$	60,296	$	61,863
Operating lease liability	Other liabilities	$	66,375	$	67,503

Lease, Cost [Table Text Block]

The following table shows the components of net lease costs:

		Years Ended December 31,
Item	Statement of Income Location	2021		2020		2019
		(in thousands)
Operating lease cost (1)	Occupancy	$	11,760	$	11,073	$	10,851
Variable lease cost	Occupancy	1,800		1,732		1,805
Sublease income	Occupancy	(1,562)		(1,454)		(1,182)
Net lease cost		$	11,998	$	11,351	$	11,474

__________

(1) Includes short-term lease costs, which are immaterial.

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

The following table shows the maturity analysis for operating leases as of December 31, 2021:

	Years Ending December 31,
	(in thousands)
2022	$	12,477
2023	10,845
2024	9,926
2025	8,616
2026	7,395
Thereafter	23,753
Total future minimum lease payments	73,012
Amounts representing interest	(6,637)
Present value of minimum lease payments	$	66,375