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Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Revenue from Contracts with Customers

For the Three Months
		Ended March 31,
(In thousands)		2019			2018
Fee revenue and other income
In-scope of FASB ASC 606
Invoice processing fees		$	20,542		$	19,149
Invoice payment fees			5,915			5,678
Information services payment and processing revenue			26,457			24,827
Bank service fees			376			335
Fee revenue (in-scope of FASB ASC 606)			26,833			25,162
Other income (out-of-scope of FASB ASC 606)			180			212
Total fee revenue and other income			27,013			25,374
Net interest income after provision for loan losses (out-of-scope of FASB ASC 606)1			11,357			10,609
Total net revenue		$	38,370		$	35,983

¹ The Company earns interest income from the balances generated during the invoice processing and payment cycle and on deposit accounts, which is an integral component of the Company’s compensation; but, is out-of-scope of FASB ASC 606.

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- 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://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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- References

No definition available.

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