LEASES AND RELATED PARTY LEASES (Tables)

3 Months Ended

Mar. 31, 2023

Supplemental balance sheet information related to operating leases were as follows:


Dollars in thousands, except lease term and discount rate	March 31, 2023			December 31, 2022
ROU assets	$	146,514		$	148,284

Current lease liabilities	14,792			14,624
Non-current lease liabilities	156,910			157,420
Total lease liabilities	$	171,702		$	172,044

Weighted average remaining lease term (in years):
Leased facilities	17.1 years			16.9 years
Leased vehicles	2.0 years			2.0 years

Weighted average discount rate:
Leased facilities	5.4		%	5.4		%
Leased vehicles	2.8		%	2.7		%

Supplemental cash flow information related to leases for the three months ended March 31, 2023 and 2022 were as follows:


Dollars in thousands	March 31, 2023		March 31, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	4,319	$	4,696

ROU assets obtained in exchange for lease liabilities:
Operating leases	$	1,721	$	507

Future minimum lease payments under operating leases at March 31, 2023 were as follows:


Dollars in thousands	Related Parties		Third Parties		Total
Remainder of 2023	$	222	$	15,870	$	16,092
2024	296		21,086		21,382
2025	296		19,753		20,049
2026	296		17,148		17,444
2027	296		16,205		16,501
2028	296		13,951		14,247
Thereafter	246		151,206		151,452
Total minimum lease payments	$	1,948	$	255,219	$	257,167
Less: Imputed interest					85,465
Total lease liabilities					171,702
Less: Current lease liabilities					14,792
Long-term lease liabilities					156,910