XML 123 R106.htm IDEA: XBRL DOCUMENT v3.10.0.1
Operating Expenses - Components of Operating Expenses (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other Income and Expenses [Abstract]        
Fixed compensation expense $ 5,775 $ 5,321 $ 12,214 $ 11,323
Variable compensation expense 1,825 4,313 8,732 8,246
Equity compensation expense 3,835 3,121 6,532 5,297
Total compensation expense 11,435 12,755 27,478 24,866
Systems and consulting 1,774 1,689 3,640 3,327
Loan acquisition costs 2,155 1,005 3,973 2,210
Office costs 1,084 1,140 2,224 2,243
Accounting and legal 1,074 877 1,908 1,803
Corporate costs 496 508 1,000 948
Other operating expenses 991 667 1,816 1,470
Total Operating Expenses $ 19,009 $ 18,641 $ 42,039 $ 36,867