LEASES AND RELATED PARTY LEASES (Tables)

6 Months Ended

Jun. 30, 2023

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


Dollars in thousands, except lease term and discount rate	June 30, 2023			December 31, 2022
ROU assets	$	148,651		$	148,284

Current lease liabilities	14,618			14,624
Non-current lease liabilities	159,538			157,420
Total lease liabilities	$	174,156		$	172,044

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

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

Supplemental cash flow information related to leases for the six months ended June 30, 2023 and 2022 were as follows:


Dollars in thousands	June 30, 2023		June 30, 2022
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	9,505	$	8,798

ROU assets obtained in exchange for lease liabilities:
Operating leases	$	7,582	$	64,489

Future minimum lease payments under operating leases at June 30, 2023 were as follows:


Dollars in thousands	Related Parties		Third Parties		Total
Remainder of 2023	$	148	$	10,697	$	10,845
2024	296		21,099		21,395
2025	296		19,859		20,155
2026	296		17,128		17,424
2027	296		16,849		17,145
2028	296		14,636		14,932
Thereafter	246		160,238		160,484
Total minimum lease payments	$	1,874	$	260,506	$	262,380
Less: Imputed interest					88,224
Total lease liabilities					174,156
Less: Current lease liabilities					14,618
Long-term lease liabilities					159,538