XML 44 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Debt Instrument [Line Items]        
Other fee income $ 1,102 $ 988 $ 2,194 $ 2,082
Depreciation and amortization $ 23,333 22,542 $ 46,778 43,291
Scenario, Adjustment [Member]        
Debt Instrument [Line Items]        
Depreciation and amortization   241   474
Net Income from Discontinued Operations [Member] | Scenario, Adjustment [Member]        
Debt Instrument [Line Items]        
Depreciation and amortization   $ 28   $ 60