XML 85 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]    
Deferred Tax Assets, in Process Research and Development $ 83 $ 0
Deferred Tax Assets, Goodwill and Intangible Assets 1,801 3,798
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses 16,320 18,353
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 604 670
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 113 1,678
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other 78 286
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 49,098 70,778
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 2,005 2,145
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 362 374
Deferred Tax Assets, State Taxes 44,643 35,409
Deferred Tax Assets, Gross 115,107 133,491
Deferred Tax Assets, Valuation Allowance (48,242) (33,924)
Deferred Tax Assets, Net of Valuation Allowance 66,865 99,567
Deferred Tax Liabilities, Prepaid Expenses (194) (184)
Deferred Tax Liabilities, Deferred Expense, Capitalized Software 0 (157)
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates (1,054) (1,455)
Deferred Tax Liabilities, Other (511) (58)
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals (32,464) (42,939)
Deferred Tax Liabilities, Deferred Expense (466) (696)
Deferred Tax Liabilities, Financing Arrangements (20,098) (28,921)
Deferred Tax Liabilities, Tax Deferred Income (9,841) (29,491)
Deferred Tax Liabilities, Gross (64,628) (103,901)
Deferred Tax Assets, Net 2,237  
Deferred Tax Liabilities, Net   (4,334)
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (11,800)  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease) State and Local 8,300  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease) Change in Tax Rate $ (5,800)  
Tax Cuts and Jobs Act Federal Tax Rate 21.00%  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount $ 4,300  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 400 $ 800
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 35.00% 35.00%