Lessee, Capital Lease, Remaining Lease Term

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- Definition

Lessee, Capital Lease, Renewal Term

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- Definition

Long-term capital lease term.

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- Definition

Long-term capital lease renewal option term.

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- Definition

The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date.

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

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- Definition

The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR.

+ References

No definition available.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Latest date the outstanding debt instruments are required to be repaid, in CCYY-MM-DD format.

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Earliest date the outstanding debt instruments are required to be repaid, in CCYY-MM-DD format.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

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Carrying value as of the balance sheet date of uncollateralized debt obligation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion.

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Other Borrowings - Additional Information (Detail) - USD ($) $ in Millions			9 Months Ended
	Nov. 01, 2017	Jan. 01, 2004	Sep. 30, 2018	Aug. 31, 2014
Debt Instrument [Line Items]
Long-term capital lease obligation period, in years		25 years
Long-term capital lease obligation renewal period, in years		10 years
Anchor Bank (MN) [Member]
Debt Instrument [Line Items]
Remaining base term of lease	5 years
Renewal option available for lease in years	10 years
Capital lease obligation	$ 1.5
Senior Unsecured Notes [Member]
Debt Instrument [Line Items]
Senior unsecured notes				$ 175.0
Fixed rates				4.125%
Maturity Date			Aug. 15, 2024
Subordinated Debentures [Member] \| Anchor Bank (MN) [Member] \| Subordinated Fixed-To-Floating Notes [Member]
Debt Instrument [Line Items]
Fixed rates	5.75%
Maturity Date	Oct. 30, 2025
Value of subordinated fixed-to-floating notes assumed	$ 12.0
Subordinated debentures, maturity date	Oct. 29, 2020
Description of LIBOR Rate	three-month LIBOR rate plus 4.356%
LIBOR rate	4.356%
Debt instrument start date	Oct. 30, 2020