XML 38 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACQUISITION (Details)
$ in Thousands
Dec. 02, 2014
USD ($)
Agency
Jun. 30, 2015
USD ($)
Sep. 30, 2014
USD ($)
Business Acquisition [Line Items]      
Allowance for credit losses $ 0    
Fair value of liabilities assumed [Abstract]      
Goodwill resulting from acquisition   $ 11,578 $ 0
AFS/IBEX Financial Services Inc [Member]      
Business Acquisition [Line Items]      
Number of independent insurance agencies | Agency 1,300    
Number of Agency Offices | Agency 2    
Fair value of consideration paid [Abstract]      
Cash $ 99,255    
Total consideration paid 99,255    
Fair value of assets acquired [Abstract]      
Cash and cash equivalents 6,947    
Loans receivable, net 74,120    
Prepaid assets 156    
Furniture and equipment, net 449    
Intangible assets 8,213    
Other assets 6    
Total assets 89,891    
Fair value of liabilities assumed [Abstract]      
Accrued expenses and other liabilities 2,214    
Total liabilities assumed 2,214    
Fair value of net assets acquired 87,677    
Goodwill resulting from acquisition $ 11,578    
AFS/IBEX Financial Services Inc [Member] | Dallas [Member]      
Business Acquisition [Line Items]      
Number of Agency Offices | Agency 1    
AFS/IBEX Financial Services Inc [Member] | Southern California [Member]      
Business Acquisition [Line Items]      
Number of Agency Offices | Agency 1