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Long-Term Debt | 9 Months Ended
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Sep. 30, 2016
Long-Term Debt [Abstract] |
Long-Term Debt | 5. Long-Term Debt ﻿ Effective January 1, 2016, the Company retrospectively adopted accounting guidance intended to simplify the presentation of debt issuance costs by requiring that costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. Historically, debt issuance costs were reported in the “Other Assets” line items in the Consolidated Balance Sheets and Statements of Cash Flows. All historical periods have been restated to reflect the revised presentation and new required disclosures are reflected below. The adoption of this guidance did not have a material impact on the Company’s financial condition or operating results. Long-term debt consisted of the following. ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  |  | September 30, |  |  | December 31,
﻿(in thousands) |  |  | 2016 |  |  | 2015
﻿Subordinated notes payable, maturing June 2045 |  | $ | 150,000 |  | $ | 150,000
﻿Subordinated notes payable, maturing April 2017 |  |  | 95,511 |  |  | 98,011
﻿Term note payable, maturing December 2018 |  |  | 111,575 |  |  | 125,000
﻿Other long-term debt |  |  | 112,266 |  |  | 122,988
﻿Less unamortized debt issuance costs |  |  | (5,642) |  |  | (5,854)
﻿Total long-term debt less unamortized debt issuance costs |  | $ | 463,710 |  | $ | 490,145
﻿ Long-term debt with its related unamortized debt issuance cost at September 30, 2016 is p resented in the following table.
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  | Unamortized
﻿ |  |  |  |  |  | Debt
﻿ |  |  |  |  |  | Issuance
﻿(in thousands) |  |  | Principal |  |  | Costs
﻿Subordinated notes payable, maturing June 2045 |  | $ | 150,000 |  | $ | 5,000
﻿Subordinated notes payable, maturing April 2017 |  |  | 95,511 |  |  | -
﻿Term note payable, maturing December 2018 |  |  | 111,575 |  |  | 642
﻿Other long-term debt |  |  | 112,266 |  |  | -
﻿ Total |  | $ | 469,352 |  |  | 5,642
﻿ ﻿

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- References No definition available. + Details
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- Definition The entire disclosure for long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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