XML 97 R83.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Schedule of Changes in Goodwill and Intangible Assets by Operating Segment (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill And Intangible Assets [Line Items]      
Goodwill and intangible assets, beginning $ 46,531 $ 27,854 $ 29,057
Acquired goodwill 16,340 12,842 2,776
Acquired intangibles 9,478 9,617  
Amortization of intangibles (5,201) (3,782) (3,979)
Divestiture of intangibles (1,339)    
Reclass of goodwill to assets held for sale (1,024)    
Reclass of intangibles to assets held for sale (1,007)    
Goodwill and intangible assets, ending 63,778 46,531 27,854
Operating Segments | Banking      
Goodwill And Intangible Assets [Line Items]      
Goodwill and intangible assets, beginning 36,139 17,482 20,187
Acquired goodwill 16,340 12,842  
Acquired intangibles 9,478 8,818  
Amortization of intangibles (5,016) (3,003) (2,705)
Reclass of goodwill to assets held for sale (1,024)    
Reclass of intangibles to assets held for sale (1,007)    
Goodwill and intangible assets, ending 54,910 36,139 17,482
Operating Segments | Factoring      
Goodwill And Intangible Assets [Line Items]      
Goodwill and intangible assets, beginning 8,871 8,875 8,870
Acquired goodwill     8
Amortization of intangibles (3) (4) (3)
Goodwill and intangible assets, ending 8,868 8,871 8,875
Operating Segments | Asset Management      
Goodwill And Intangible Assets [Line Items]      
Goodwill and intangible assets, beginning 1,521 1,497  
Acquired goodwill     2,768
Acquired intangibles   799  
Amortization of intangibles (182) (775) (1,271)
Divestiture of intangibles $ (1,339)    
Goodwill and intangible assets, ending   $ 1,521 $ 1,497