Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.1
Leases (Tables)
 3 Months Ended
Mar. 31, 2019
Leases [Abstract]  
Assets and liabilities, lease
 
March 31,
2019
 
January 1,
2019
Assets
 
 
 
Operating lease right-of-use assets
$
21,777

 
$
23,143

 
 
 
 
Liabilities
 
 
 
Current
4,088

 
4,426

Long-term
18,818

 
19,566

Total operating lease liabilities
$
22,906

 
$
23,992

Lessee, operating lease, liability, maturity
The approximate aggregate commitments under non-cancelable operating leases in effect at March 31, 2019 and December 31, 2018, were as follows (dollar amounts in thousands):

 
March 31,
2019
 
December 31,
2018
2019
$
4,155

 
$
5,646

2020
4,671

 
4,692

2021
3,792

 
3,864

2022
2,326

 
2,367

2023
1,985

 
2,162

Thereafter
10,167

 
10,296

Total lease payments
$
27,096

 
$
29,027

Less: Imputed interest (1)
4,190

 
 
Present value of lease liabilities
$
22,906

 
 

(1) Calculated using our corporate borrowing rate based on the term of each lease ranging from 4.09% to 4.29%.