XML 113 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1

Goodwill and Other Amortizing Intangible Assets - Summarized Other Intangible Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]
Gross Intangible Assets	$ 22,511	$ 21,754
Accumulated Amortization	(9,946)	(6,822)
Net Intangible Assets	12,565	14,932
Customer deposit intangibles
Finite-Lived Intangible Assets [Line Items]
Gross Intangible Assets	20,228	19,471
Accumulated Amortization	(8,877)	(6,071)
Net Intangible Assets	11,351	13,400
Customer list intangible
Finite-Lived Intangible Assets [Line Items]
Gross Intangible Assets	2,283	2,283
Accumulated Amortization	(1,069)	(751)
Net Intangible Assets	$ 1,214	$ 1,532

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 340
-Section 50
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Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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