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Long-Term Debt (Tables)
6 Months Ended
Jun. 30, 2021
Debt Disclosure [Abstract]  
Long-Term Debt

At June 30, 2021 and December 31, 2020, long-term debt was comprised of the following:

 

 

 

 

 

 

 

 

 

 

 

 

 

June 30,

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

Subordinated notes payable, maturing June 2045

 

$

 

 

 

$

 

150,000

 

Subordinated notes payable, maturing June 2060

 

 

 

172,500

 

 

 

 

172,500

 

Other long-term debt

 

 

 

81,464

 

 

 

 

66,062

 

Less: unamortized debt issuance costs

 

 

 

(5,912

)

 

 

 

(10,240

)

Total long-term debt

 

$

 

248,052

 

 

$

 

378,322

 

 

Long-Term Debt with Related Unamortized Debt Issuance Cost

The following table sets forth unamortized debt issuance costs associated with the respective debt instruments at June 30, 2021:

 

 

 

 

 

 

 

 

Unamortized

 

 

 

 

 

 

 

 

 

Debt

 

 

 

 

 

 

 

 

 

Issuance

 

(in thousands)

 

 

Principal

 

 

 

Costs

 

Subordinated notes payable, maturing June 2060

 

 

 

172,500

 

 

 

 

5,912

 

Other long-term debt

 

 

 

81,464

 

 

 

 

 

Total

 

$

 

253,964

 

 

$

 

5,912