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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) shares in Thousands, $ in Thousands | Total | Common Class C, Non-Voting [Member] | Series D Preferred Stock [Member] | Series B Preferred Stock [Member] | Preferred Stock [Member] | Preferred Stock [Member] Series D Preferred Stock [Member] | Preferred Stock [Member] Series B 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]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative effect from change in hedge accounting | $ 498 |  |  |  |  |  |  |  |  |  |  | $ 27 | $ 471
Adjusted Beginning Balance | 708,644 |  |  |  | $ 204,759 |  |  | $ 10,619 |  | $ 118,979 |  | 51,112 | 323,175
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: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Farmer Mac | 25,819 |  |  |  |  |  |  |  |  |  |  |  | 25,819
Other comprehensive loss, net of tax | 20,999 |  |  |  |  |  |  |  |  |  |  | 20,999 |
Preferred stock | (3,295) |  |  |  |  |  |  |  |  |  |  |  | (3,295)
Common stock | (6,161) |  |  |  |  |  |  |  |  |  |  |  | (6,161)
Issuance of stock (in shares) |  |  |  |  |  |  |  |  | 31 |  |  |  |
Issuance of 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, 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: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Farmer Mac | 85,224 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss, net of tax | 12,889 |  |  |  |  |  |  |  |  |  |  |  |
Loss on retirement of preferred stock | 0 |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2018 |  |  |  |  | 8,400 |  |  | 10,669 |  |  |  |  |
Ending balance at Sep. 30, 2018 | 777,591 |  |  |  | $ 204,759 |  |  | $ 10,669 |  | 118,183 |  | 64,001 | 379,979
Beginning balance ( in shares) at Mar. 31, 2018 |  |  |  |  | 8,400 |  |  | 10,650 |  |  |  |  |
Beginning balance at Mar. 31, 2018 | 745,266 |  |  |  | $ 204,759 |  |  | $ 10,650 |  | 118,208 |  | 72,111 | 339,538
Net income: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Farmer Mac | 29,636 |  |  |  |  |  |  |  |  |  |  |  | 29,636
Other comprehensive loss, net of tax | 1,299 |  |  |  |  |  |  |  |  |  |  | 1,299 |
Preferred stock | (3,296) |  |  |  |  |  |  |  |  |  |  |  | (3,296)
Common stock | (6,186) |  |  |  |  |  |  |  |  |  |  |  | (6,186)
Issuance of stock (in shares) |  |  |  |  |  |  |  |  | 17 |  |  |  |
Issuance of stock |  | 21 |  |  |  |  |  |  | $ 17 |  | 4 |  |
Stock-based compensation cost | 605 |  |  |  |  |  |  |  |  | 605 |  |  |
Other stock-based award activity | (1,133) |  |  |  |  |  |  |  |  | (1,133) |  |  |
Ending balance (in shares) at Jun. 30, 2018 |  |  |  |  | 8,400 |  |  | 10,667 |  |  |  |  |
Ending balance at Jun. 30, 2018 | 766,212 |  |  |  | $ 204,759 |  |  | $ 10,667 |  | 117,684 |  | 73,410 | 359,692
Net income: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Farmer Mac | 29,769 |  |  |  |  |  |  |  |  |  |  |  | 29,769
Other comprehensive loss, net of tax | (9,409) |  |  |  |  |  |  |  |  |  |  | (9,409) |
Preferred stock | (3,295) |  |  |  |  |  |  |  |  |  |  |  | (3,295)
Common stock | (6,187) |  |  |  |  |  |  |  |  |  |  |  | (6,187)
Issuance of stock (in shares) |  |  |  |  |  |  |  |  | 2 |  |  |  |
Issuance of stock |  | 2 |  |  |  |  |  |  | $ 2 |  |  |  |
Loss on retirement of preferred stock | 0 |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation cost | 613 |  |  |  |  |  |  |  |  | 613 |  |  |
Other stock-based award activity | (114) |  |  |  |  |  |  |  |  | (114) |  |  |
Ending balance (in shares) at Sep. 30, 2018 |  |  |  |  | 8,400 |  |  | 10,669 |  |  |  |  |
Ending balance at Sep. 30, 2018 | 777,591 |  |  |  | $ 204,759 |  |  | $ 10,669 |  | 118,183 |  | 64,001 | 379,979
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: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Farmer Mac | 25,170 |  |  |  |  |  |  |  |  |  |  |  | 25,170
Other comprehensive loss, net of tax | (3,702) |  |  |  |  |  |  |  |  |  |  | (3,702) |
Preferred stock | (3,296) |  |  |  |  |  |  |  |  |  |  |  | (3,296)
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, 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: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Farmer Mac | 77,048 |  |  |  |  |  |  |  |  |  |  |  |
Other comprehensive loss, net of tax | (67,980) |  |  |  |  |  |  |  |  |  |  |  |
Loss on retirement of preferred stock | (1,956) |  |  |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2019 |  |  |  |  | 9,400 |  |  | 10,710 |  |  |  |  |
Ending balance at Sep. 30, 2019 | 750,259 |  |  |  | $ 228,374 |  |  | $ 10,710 |  | 118,720 |  | (43,024) | 435,479
Beginning balance ( in shares) at Mar. 31, 2019 |  |  |  |  | 8,400 |  |  | 10,689 |  |  |  |  |
Beginning balance at Mar. 31, 2019 | 763,298 |  |  |  | $ 204,759 |  |  | $ 10,689 |  | 118,841 |  | 21,254 | 407,755
Net income: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Farmer Mac | 34,045 |  |  |  |  |  |  |  |  |  |  |  | 34,045
Other comprehensive loss, net of tax | (34,097) |  |  |  |  |  |  |  |  |  |  | (34,097) |
Preferred stock | (3,785) |  |  |  |  |  |  |  |  |  |  |  | (3,785)
Common stock | (7,490) |  |  |  |  |  |  |  |  |  |  |  | (7,490)
Issuance of stock (in shares) |  |  |  |  |  | 4,000 |  |  | 11 |  |  |  |
Issuance of stock |  | 14 | $ 96,659 |  |  | $ 96,659 |  |  | $ 11 |  | 3 |  |
Redemption of Series B preferred stock (in shares) |  |  |  |  |  |  | (3,000) |  |  |  |  |  |
Redemption of Series B preferred stock |  |  |  | $ (73,044) |  |  | $ (73,044) |  |  |  |  |  |
Loss on retirement of preferred stock | (1,956) |  |  |  |  |  |  |  |  |  |  |  | (1,956)
Stock-based compensation cost | 533 |  |  |  |  |  |  |  |  | 533 |  |  |
Other stock-based award activity | (435) |  |  |  |  |  |  |  |  | (435) |  |  |
Ending balance (in shares) at Jun. 30, 2019 |  |  |  |  | 9,400 |  |  | 10,700 |  |  |  |  |
Ending balance at Jun. 30, 2019 | 773,742 |  |  |  | $ 228,374 |  |  | $ 10,700 |  | 118,942 |  | (12,843) | 428,569
Net income: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income attributable to Farmer Mac | 17,833 |  |  |  |  |  |  |  |  |  |  |  | 17,833
Other comprehensive loss, net of tax | (30,181) |  |  |  |  |  |  |  |  |  |  | (30,181) |
Preferred stock | (3,427) |  |  |  |  |  |  |  |  |  |  |  | (3,427)
Common stock | (7,496) |  |  |  |  |  |  |  |  |  |  |  | (7,496)
Issuance of stock (in shares) |  |  |  |  |  |  |  |  | 10 |  |  |  |
Issuance of stock |  | $ 29 |  |  |  |  |  |  | $ 10 |  | $ 19 |  |
Loss on retirement of preferred stock | 0 |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation cost | 407 |  |  |  |  |  |  |  |  | 407 |  |  |
Other stock-based award activity | (648) |  |  |  |  |  |  |  |  | (648) |  |  |
Ending balance (in shares) at Sep. 30, 2019 |  |  |  |  | 9,400 |  |  | 10,710 |  |  |  |  |
Ending balance at Sep. 30, 2019 | $ 750,259 |  |  |  | $ 228,374 |  |  | $ 10,710 |  | $ 118,720 |  | $ (43,024) | $ 435,479

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- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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- Definition Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption. + References No definition available. + Details
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