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v3.8.0.1

Tax-Free Spin-Off and Merger - Balance Sheet Information (Details) $ in Thousands | Dec. 31, 2016 USD ($)
--- | ---
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff |
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 |
Non-interest bearing deposits held for sale | 966,058
Interest-bearing deposits | 6,337,717
Other liabilities held for sale | 0
Accrued interest payable and other liabilities | 0
Discontinued Operations, Held-for-sale [Member] |
LIABILITIES |
Liabilities held for sale | 75,383
As Previously Reported | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff |
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 |
Non-interest bearing deposits held for sale | 512,664
Interest-bearing deposits | 6,334,316
Other liabilities held for sale | 453,394
Accrued interest payable and other liabilities | 31,403
As Previously Reported | Discontinued Operations, Held-for-sale [Member] |
LIABILITIES |
Liabilities held for sale | 47,381
Restatement Adjustment | BankMobile | Discontinued Operations, Disposed of by Means Other than Sale, Spinoff |
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 |
Non-interest bearing deposits held for sale | 453,394
Interest-bearing deposits | 3,401
Other liabilities held for sale | (453,394)
Accrued interest payable and other liabilities | (31,403)
Liabilities held for sale | $ 28,002

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