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v3.20.1

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 |

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