Contractual Minimum Principal Payments Of Debt Outstanding

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 20
-Section 50
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-Section S99
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount, after accumulated amortization, of debt discount.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 835
-SubTopic 30
-Section 45
-Paragraph 1A
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- Definition

Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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- Definition

Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

+ References

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Debt (Contractual Minimum Principle Payments Of Debt Outstanding) (Details) - USD ($) $ in Thousands	Dec. 31, 2019	Sep. 30, 2019	Dec. 31, 2018
Debt Instrument [Line Items]
2020	$ 17,127
2021	20,008
2022	26,628
2023	43,062
2024	172,223
Thereafter	516,986
Contractual minimum principal payments of debt outstanding, Gross	796,034
Unamortized debt issuance costs	(8,488)	$ (400)
Purchase discount	(38,746)
Total Debt	748,800
Junior Subordinated Debentures [Member]
Debt Instrument [Line Items]
Thereafter	177,129
Contractual minimum principal payments of debt outstanding, Gross	177,129
Unamortized debt issuance costs	(1,129)		$ (1,200)
Purchase discount	(38,746)
Total Debt	137,254
Notes Payable And Other Borrowings [Member]
Debt Instrument [Line Items]
2020	17,127
2021	15,147
2022	18,365
2023	8,525
2024	104,379
Thereafter	27,422
Contractual minimum principal payments of debt outstanding, Gross	190,965
Unamortized debt issuance costs	(2,234)
Total Debt	188,731
Recourse Receivable Backed Notes Payable-Recourse [Member]
Debt Instrument [Line Items]
2021	4,861
2022	8,263
2023	34,537
2024	36,136
Thereafter	4,772
Contractual minimum principal payments of debt outstanding, Gross	88,569
Total Debt	88,569
Non-Recourse Receivable Backed Notes Payable Non-Recourse [Member]
Debt Instrument [Line Items]
2024	31,708
Thereafter	307,663
Contractual minimum principal payments of debt outstanding, Gross	339,371
Unamortized debt issuance costs	(5,125)
Total Debt	$ 334,246