Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.19.2
Leases (Tables)
 6 Months Ended
Jun. 30, 2019
Leases [Abstract]  
Assets and liabilities, lease
Operating lease right-of-use assets and lease liabilities are as follows (dollar amounts in thousands):

 
June 30,
2019
 
January 1,
2019
Assets:
 
 
 
Operating lease right-of-use assets
$
26,361

 
$
23,143

 
 
 
 
Liabilities:
 
 
 
Current
$
5,241

 
$
4,426

Long-term
22,418

 
19,566

Total operating lease liabilities
$
27,659

 
$
23,992

Lessee, operating lease, liability, maturity
The approximate aggregate commitments under non-cancelable operating leases in effect at June 30, 2019 and December 31, 2018, were as follows (dollar amounts in thousands):

 
June 30,
2019
 
December 31,
2018
2019
$
3,232

 
$
5,646

2020
5,888

 
4,692

2021
4,954

 
3,864

2022
3,527

 
2,367

2023
3,038

 
2,162

Thereafter
11,668

 
10,296

Total lease payments
$
32,307

 
$
29,027

Less: Imputed interest (1)
4,648

 
 
Present value of lease liabilities
$
27,659

 
 

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