XML 33 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Notes Payable and Amounts Due Under Repurchase Agreements (Tables)
 9 Months Ended
Sep. 30, 2018
Debt Disclosure [Abstract]  
Schedule of Notes Payable
Notes payable includes the following:
 
September 30, 2018
 
December 31, 2017
 
(Dollars in thousands)
Senior notes due 2027
 
 
 
Principal
$
500,000

 
$
500,000

Unamortized debt issue costs
(5,222
)
 
(5,572
)
Unamortized discount
(314
)
 
(335
)
 
$
494,464

 
$
494,093