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CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Class C non-voting common stock
Preferred Stock
Common Stock
Common Stock
Class C non-voting common stock
Additional Paid-in Capital
Additional Paid-in Capital
Class C non-voting common stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Class C non-voting common stock
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  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income attributable to Farmer Mac 25,170               25,170  
Other comprehensive loss, net of tax (3,702)             (3,702)    
Cash dividends, preferred stock (3,296)               (3,296)  
Cash dividends, common stock (7,470)               (7,470)  
Issuance of stock (in shares)         20          
Issuance of 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  
Beginning balance ( in shares) at Dec. 31, 2019     9,400 10,712            
Beginning balance at Dec. 31, 2019 799,276   $ 228,374 $ 10,712   119,304   (16,161)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income attributable to Farmer Mac 12,830               12,830  
Other comprehensive loss, net of tax (105,276)             (105,276)    
Cash dividends, preferred stock (3,431)               (3,431)  
Cash dividends, common stock (8,571)               (8,571)  
Issuance of stock (in shares)         15          
Issuance of stock   34     $ 15   $ 19      
Repurchase of Class C Common Stock (in shares)         (4)          
Repurchase of Class C Common Stock   $ (235)     $ (4)         $ (231)
Stock-based compensation cost 1,293         1,293        
Other stock-based award activity (204)         (204)        
Ending balance (in shares) at Mar. 31, 2020     9,400 10,723            
Ending balance at Mar. 31, 2020 $ 693,617   $ 228,374 $ 10,723   $ 120,412   $ (121,437) $ 455,545