Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2019
Leases [Abstract]  
Assets and liabilities, lease
Operating lease right-of-use assets and lease liabilities are as follows (dollar amounts in thousands):

September 30,
2019		 January 1,
2019
Assets:
Operating lease right-of-use assets $ 24,890    $ 23,143   
Liabilities:
Current $ 5,050    $ 4,426   
Long-term 21,061    19,566   
Total operating lease liabilities $ 26,111    $ 23,992   
Lessee, operating lease, liability, maturity
The approximate aggregate commitments under non-cancelable operating leases in effect at September 30, 2019 and December 31, 2018, were as follows (dollar amounts in thousands):

September 30,
2019		 December 31,
2018
2019 $ 1,567    $ 5,646   
2020 5,800    4,692   
2021 4,925    3,864   
2022 3,500    2,367   
2023 3,014    2,162   
Thereafter 11,705    10,296   
Total lease payments $ 30,511    $ 29,027   
Less: Imputed interest (1) 4,400   
Present value of lease liabilities $ 26,111   

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