XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Loans and fees receivable:    
Loans and fees receivable, deferred revenue $ 20,300 $ 16,700
Loans and Leases Receivable, Allowance $ 24,200 $ 21,500
Equity    
Common stock, par value $ 0 $ 0
Common stock, shares authorized 150,000,000 150,000,000
Common stock, shares issued 15,209,198 15,332,041
Common stock, shares outstanding 15,209,198 15,332,041
Own-share Lending Arrangement, Shares, Outstanding 1,459,233 1,459,233
Loans and Fees Receivable [Member]    
Loans and fees receivable:    
Loans and fees receivable, deferred revenue   $ 16,721
Loans and Leases Receivable, Allowance   $ 21,474