Note 10. Other Debt

The Company’s other debt as of December 31, 2023, and December 31, 2022, were as follows:

 

 

 

December 31,

 

(dollars in thousands)

 

2023

 

 

2022

 

Federal Home Loan Bank of Des Moines Advances

 

$

550,000

 

 

$

400,000

 

Finance Lease Obligations

 

 

10,190

 

 

 

10,294

 

Total

 

$

560,190

 

 

$

410,294

 

 

As a member of the FHLB, the Bank may borrow funds from the FHLB in amounts up to 45% of the Bank’s total assets, provided the Bank is able to pledge an adequate amount of qualified assets to secure the borrowings. As of December 31, 2023, FHLB advances totaled $550.0 million with a weighted-average interest rate of 4.13% and maturity dates ranging from 2026 to 2028. As of December 31, 2023, the Company had an undrawn line of credit with the FHLB of $2.5 billion.

As of December 31, 2023, the Company had an undrawn line of credit with the FRB of $6.4 billion.

Finance lease obligations relate to office space at the Company’s headquarters. The lease began in 1993 and has a 60 year term.

As of December 31, 2023, the annual maturities of the Company's other debt, exclusive of finance lease obligations, were expected to be as follows:

 

(dollars in thousands)

 

Amount

 

2024

 

$

 

2025

 

 

 

2026

 

 

50,000

 

2027

 

 

400,000

 

2028

 

 

100,000

 

Total

 

$

550,000

 

Historical Timeline

Fiscal YearFiled
2023Feb 29, 2024Showing above
2022Mar 1, 2023
2021Mar 1, 2022
2020Mar 1, 2021
2019Mar 2, 2020
2018Mar 1, 2019
2017Feb 28, 2018
2016Feb 27, 2017
2015Feb 29, 2016

About Debt Disclosures

Debt disclosures detail a company's borrowing structure — the types of instruments, interest rates, maturity schedule, and covenant restrictions that define its financial obligations and flexibility. This section is essential for assessing refinancing risk, interest rate exposure, and the margin of safety against financial distress.

Key signals: the maturity schedule reveals concentration risk — large maturities within 1-2 years during tight credit markets can force dilutive refinancing or asset sales. Compare the fair value of debt against carrying amount to gauge whether the market views the company's credit risk differently than the balance sheet suggests. Watch covenant compliance disclosures for tightening cushions, especially leverage and interest coverage ratios. Variable-rate debt exposure quantifies sensitivity to interest rate changes. Secured versus unsecured mix affects recovery rates and future borrowing capacity. Compare net debt-to-EBITDA against industry peers and covenant limits to assess financial health.