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v3.20.2

Derivative Financial Instruments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Dec. 31, 2019
Junior subordinated debentures | $ 35,570 |  | $ 35,570 |  | $ 44,384
Notional amount | 1,366,244 |  | 1,366,244 |  | 885,469
Short-term Debt, Total | 1,021,500 |  | 1,021,500 |  | 541,500
Amount reclassified from accumulated other comprehensive loss to interest expense | 600 | $ 600 | 800 | $ 800 |
Amount to be reclassified from the accumulated comprehensive income (loss) into earnings |  |  | 1,600 |  |
Not Designated as Hedging Instrument [Member] |  |  |  |  |
Notional amount | 23,700 |  | 23,700 |  | 23,700
Designated as Hedging Instrument [Member] |  |  |  |  |
Notional amount | 321,100 |  | 321,100 |  | 326,000
Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] |  |  |  |  |
Notional amount | 1,021,500 |  | 1,021,500 |  | 541,500
Interest Rate Swap [Member] |  |  |  |  |
Notional amount | 326,700 |  | 326,700 |  | 326,000
Interest Rate Swap [Member] | Not Designated as Hedging Instrument [Member] |  |  |  |  |
Notional amount | 20,842 |  | 20,842 |  | 18,000
Interest Rate Swap [Member] | Designated as Hedging Instrument [Member] | Cash Flow Hedging [Member] |  |  |  |  |
Notional amount | 1,021,500 |  | 1,021,500 |  | 541,500
Floating Rate Junior Subordinated Debentures [Member] |  |  |  |  |
Amount of hedged item | 18,000 |  | 18,000 |  | 18,000
Junior subordinated debentures | $ 61,900 |  | $ 61,900 |  | $ 61,900

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- Definition Nominal or face amount used to calculate payments on the derivative asset. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5580258-113959 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5579245-113959 + Details
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- Definition The estimated value of gains (losses), net anticipated to be transferred in the future from accumulated other comprehensive income into earnings. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=112277219&loc=d3e80845-113994 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of long-term debt (with maturities initially due after one year or beyond the operating cycle if longer) identified as Junior Subordinated Notes, which have a lower priority than senior instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(16)(a)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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