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v3.19.3.a.u2

Senior Notes, Convertible Notes and Trust Preferred Securities (Tables) | 12 Months Ended
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Dec. 31, 2019
Debt Disclosure [Abstract] |
Debt Instrument Redemption | The Company had the following Senior Notes outstanding as of December 31, 2019 and 2018:
Issue Date |  | December 31, 2019 |  | December 31, 2018 |  | Interest Rate |  | Maturity Date |  | Issue Price
May 2014 |  | $ | 250,000 |  |  | $ | 250,000 |  |  | 4.40 | % |  | June 2024 |  | 99.883 | %
June 2013 |  | 250,000 |  |  | 250,000 |  |  | 4.25 | % |  | June 2023 |  | 99.026 | %
|  | 500,000 |  |  | 500,000 |  |  |  |  |  |  |
Unamortized debt discount |  | (963 | ) |  | (1,235 | ) |  |  |  |  |  |
Unamortized debt issuance cost |  | (2,167 | ) |  | (2,731 | ) |  |  |  |  |  |
|  | $ | 496,870 |  |  | $ | 496,034 |  |  |  |  |  |  |
Schedule of Maturities of Long-term Debt | Scheduled principal and balloon payments for mortgages, notes payable and term loan for the next five years and thereafter are as follows:
Year ending December 31, |  | Total
2020 |  | $ | 71,099 |
2021 |  | 36,597 |
2022 |  | 18,564 |
2023 |  | 20,136 |
2024 |  | 13,856 |
Thereafter |  | 533,620 |
|  | 693,872 |
Unamortized debt issuance costs | (6,161 | )
|  | $ | 687,711 |
Scheduled principal payments for these debt instruments for the next five years and thereafter are as follows:
Year ending December 31, |  | Total
2020 |  | $ | — |
2021 |  | — |
2022 |  | — |
2023 |  | 250,000 |
2024 |  | 250,000 |
Thereafter |  | 129,120 |
|  | 629,120 |
Unamortized debt discounts |  | (963 | )
Unamortized debt issuance costs |  | (3,891 | )
|  | $ | 624,266 |

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- Definition Tabular disclosure of debt instruments or arrangements with redemption features. Includes, but is not limited to, description of debt redemption features, percentage price at which debt can be redeemed by the issuer, and period start and end for debt maturity or redemption. + References No definition available. + Details
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- Definition Tabular disclosure of the combined aggregate amount of maturities and sinking fund requirements for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 + Details
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