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SETTLEMENT PROCESSING ASSETS AND OBLIGATIONS (Details) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Settlement processing assets |  |
Total | $ 999,946 | $ 1,546,854
Settlement processing obligations |  |
Total | (870,434) | (1,477,212)
Merchant reserves |  |
Settlement processing assets |  |
Merchant reserves | (15,916) | (6,827)
Settlement processing obligations |  |
Settlement liabilities, reserves | (154,826) | (158,419)
Reserve for operating losses and sales allowances |  |
Settlement processing obligations |  |
Settlement liabilities, reserves | (4,785) | (2,939)
Interchange reimbursement |  |
Settlement processing assets |  |
Settlement processing assets, gross | 292,935 | 150,612
Settlement processing obligations |  |
Settlement processing obligations, gross | 67,467 | 199,202
(Liability to) receivable from members |  |
Settlement processing assets |  |
Settlement processing assets, gross | (138,825) | 71,590
Settlement processing obligations |  |
Settlement processing obligations, gross | (17,468) | (177,979)
Receivable from networks |  |
Settlement processing assets |  |
Settlement processing assets, gross | 855,021 | 1,325,029
Liability to merchants |  |
Settlement processing obligations |  |
Settlement processing obligations, gross | (768,353) | (1,358,271)
Exception items |  |
Settlement processing assets |  |
Settlement processing assets, gross | 6,731 | 6,450
Settlement processing obligations |  |
Settlement processing obligations, gross | $ 7,531 | $ 21,194

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