Lease Agreements - Company as Lessee (Tables)

3 Months Ended

Mar. 31, 2019

Leases [Abstract]

Schedule of Information Related to Leases

Supplemental condensed consolidated balance sheet information related to leases as of March 31, 2019 is as follows ($ in thousands):

	Classification	March 31, 2019
Assets
Operating lease right-of-use assets	Operating lease right-of-use assets	$	76,996
Total leased assets		$	76,996
Liabilities
Operating lease liabilities	Operating lease liabilities	79,010
Total lease liabilities		$	79,010

Schedule of Components of Lease Expense

Lease term and discount rate information for leases for the three months ended March 31, 2019 are as follows:

	March 31, 2019
Weighted-average of remaining lease terms (years)
Operating Leases	39
Weighted-average of discount rates
Operating Leases	4.98	%

The components of lease expense for the three months ended March 31, 2019 were as follows ($ in thousands):

	Three Months Ended March 31, 2019
Operating lease cost	$	1,686
Variable lease cost	142
Short-term lease cost	132
Sublease income	(107		)
Total lease cost	$	1,853

Schedule of Maturity Analysis of Operating Lease Liabilities

A maturity analysis of lease liabilities as of March 31, 2019 are as follows ($ in thousands):

	Operating Leases
Remaining in 2019	$	5,117
2020	6,855
2021	6,877
2022	6,888
2023	6,860
Thereafter	153,258
Total lease payments	$	185,855
Less: Imputed interest	(106,845		)
Present Value of lease liabilities	$	79,010

Schedule of Future Minimum Rental Payments for Operating Leases

As of December 31, 2018, in accordance with previously applicable lease accounting guidance, ASC 840, the total minimum lease commitments, under operating leases was as follows ($ in thousands):

	Future Minimum Rent
2019	$	6,811
2020	6,855
2021	6,877
2022	6,888
2023	6,860
Thereafter	153,258
	$	187,549