XML 58 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1

Revenue from Contracts with Customers (Tables)

12 Months Ended

Dec. 31, 2018

Revenue from Contract with Customer [Abstract]

Schedule of Revenue from Contracts with Customers

For the Years Ended December 31,
(In thousands)		2018			2017			2016
Fee revenue and other income
In-scope of FASB ASC 606
Invoice processing fees		$	78,461		$	72,961		$	67,276
Invoice payment fees			23,720			20,361			16,437
Information services payment and processing revenue			102,181			93,322			83,713
Bank service fees			1,335			1,349			1,276
Fee revenue (in-scope of FASB ASC 606)			103,516			94,671			84,989
Other income (out-of-scope of FASB ASC 606)			560			841			1,147
Total fee revenue and other income			104,076			95,512			86,136
Net interest income after provision for loan losses (out-of-scope of FASB ASC 606)			44,190			39,790			39,401
Total net revenue		$	148,266		$	135,302		$	125,537

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration