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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Common Class C, Non-Voting [Member]
Preferred Stock [Member]
Common Stock [Member]
Common Stock [Member]
Common Class C, Non-Voting [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
Common Class C, Non-Voting [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Beginning balance ( in shares) at Dec. 31, 2017     8,400 10,619          
Beginning balance at Dec. 31, 2017 $ 708,146   $ 204,759 $ 10,619   $ 118,979   $ 51,085 $ 322,704
Net income:                  
Attributable to Farmer Mac 25,819               25,819
Other comprehensive income (loss), net of tax 20,999             20,999  
Preferred stock (3,295)               (3,295)
Common stock (6,161)               (6,161)
Issuance of Class C Common Stock (in shares)         31        
Issuance of Class C Common Stock   $ 34     $ 31   $ 3    
Stock-based compensation cost 664         664      
Other stock-based award activity (1,438)         (1,438)      
Ending balance (in shares) at Mar. 31, 2018     8,400 10,650          
Ending balance at Mar. 31, 2018 745,266   $ 204,759 $ 10,650   118,208   72,111 339,538
Beginning balance ( in shares) at Dec. 31, 2018     8,400 10,669          
Beginning balance at Dec. 31, 2018 752,557   $ 204,759 $ 10,669   118,822   24,956 393,351
Net income:                  
Attributable to Farmer Mac 25,170               25,170
Other comprehensive income (loss), net of tax (3,702)             (3,702)  
Preferred stock (3,296)               (3,296)
Common stock (7,470)               (7,470)
Issuance of Class C Common Stock (in shares)         20        
Issuance of Class C Common Stock   $ 23     $ 20   $ 3    
Stock-based compensation cost 724         724      
Other stock-based award activity (708)         (708)      
Ending balance (in shares) at Mar. 31, 2019     8,400 10,689          
Ending balance at Mar. 31, 2019 $ 763,298   $ 204,759 $ 10,689   $ 118,841   $ 21,254 $ 407,755