XML 19 R94.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue from Contracts with Customers (Schedule of Revenue from Contracts with Customers) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Fee revenue and other income:                      
In-scope of FASB ASC 606 - Invoice processing fees                 $ 81,329 $ 78,461 $ 72,961
In-scope of FASB ASC 606 - Invoice payment fees                 26,624 23,720 20,361
Information services payment and processing revenue                 107,953 102,181 93,322
Bank service fees                 1,386 1,335 1,349
Fee revenue (in-scope of FASB ASC 606)                 109,339 103,516 94,671
Other income (out-of-scope of FASB ASC 606)                 730 560 841
Total fee revenue and other income $ 27,422 $ 28,262 $ 27,372 $ 27,013 $ 26,627 $ 26,435 $ 25,640 $ 25,374 110,069 104,076 95,512
Net interest income after provision for loan losses (out-of-scope of FASB ASC 606)                 47,166 44,190 39,790
Total net revenue                 $ 157,235 $ 148,266 $ 135,302