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Tax-Free Spin-Off and Merger - Balance Sheet (Details) - Discontinued Operations, Disposed of by Means Other than Sale, Spinoff
$ in Thousands
Dec. 31, 2016
USD ($)
ASSETS  
Cash and cash equivalents $ 264,709
Loans receivable 6,154,637
Bank premises and equipment, net 12,769
Goodwill and other intangibles 17,621
Assets held for sale 0
Other assets 102,631
LIABILITIES  
Demand, non-interest bearing deposits 966,058
Interest bearing deposits 6,337,717
Non-interest bearing deposits held for sale 0
Other liabilities held for sale 0
Accrued interest payable and other liabilities 75,383
Previously Reported  
ASSETS  
Cash and cash equivalents 244,709
Loans receivable 6,142,390
Bank premises and equipment, net 12,259
Goodwill and other intangibles 3,639
Assets held for sale 79,271
Other assets 70,099
LIABILITIES  
Demand, non-interest bearing deposits 512,664
Interest bearing deposits 6,334,316
Non-interest bearing deposits held for sale 453,394
Other liabilities held for sale 31,403
Accrued interest payable and other liabilities 47,381
Restatement Adjustment | BankMobile  
ASSETS  
Cash and cash equivalents 20,000
Loans receivable 12,247
Bank premises and equipment, net 510
Goodwill and other intangibles 13,982
Assets held for sale (79,271)
Other assets 32,532
LIABILITIES  
Demand, non-interest bearing deposits 453,394
Interest bearing deposits 3,401
Non-interest bearing deposits held for sale (453,394)
Other liabilities held for sale (31,403)
Accrued interest payable and other liabilities $ 28,002