Leases (Tables)

12 Months Ended

Dec. 31, 2022

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	2022		2021
		(in thousands)
Operating lease asset	Other assets	$	53,156	$	60,296
Operating lease liability	Other liabilities	$	58,543	$	66,375

Lease, Cost [Table Text Block]

The following table shows the components of net lease costs:

		Years Ended December 31,
Item	Statement of Income Location	2022		2021		2020
		(in thousands)
Operating lease cost (1)	Occupancy	$	12,133	$	11,760	$	11,073
Variable lease cost	Occupancy	1,987		1,800		1,732
Sublease income	Occupancy	(1,634)		(1,562)		(1,454)
Net lease cost		$	12,486	$	11,998	$	11,351

__________

(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, 2022:

	Years Ending December 31,
	(in thousands)
2023	$	11,597
2024	10,454
2025	9,110
2026	7,898
2027	6,851
Thereafter	18,269
Total future minimum lease payments	64,179
Amounts representing interest	(5,636)
Present value of minimum lease payments	$	58,543