Lease Agreements - Company as Lessee (Tables)

6 Months Ended

Jun. 30, 2019

Leases [Abstract]

Schedule of Information Related to Leases

Supplemental condensed consolidated balance sheet information related to leases as of June 30, 2019 is as follows ($ in thousands):

	Classification	June 30, 2019
Assets
Operating lease right-of-use assets	Operating lease right-of-use assets	$	76,205
Total leased assets		$	76,205
Liabilities
Operating lease liabilities	Operating lease liabilities	78,226
Total lease liabilities		$	78,226

Schedule of Components of Lease Expense

The components of lease expense for the three and six months ended June 30, 2019 were as follows ($ in thousands):

	Three Months Ended June 30, 2019			Six Months Ended June 30, 2019
Operating lease cost	$	1,687		$	3,373
Variable lease cost	371			513
Short-term lease cost	152			284
Sublease income	(110		)	(217		)
Total lease cost	$	2,100		$	3,953

Lease term and discount rate information for leases at June 30, 2019 are as follows:

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

Schedule of Maturity Analysis of Operating Lease Liabilities

A maturity analysis of lease liabilities as of June 30, 2019 are as follows ($ in thousands):

	Operating Leases
Remaining in 2019	$	3,419
2020	6,855
2021	6,877
2022	6,888
2023	6,860
Thereafter	153,258
Total lease payments	$	184,157
Less: Imputed interest	(105,931		)
Present Value of lease liabilities	$	78,226

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