XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1

ACQUISITION (Details 1) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended		12 Months Ended
	Jun. 30, 2018	Dec. 31, 2017	Jun. 30, 2017	Jun. 30, 2018	Jun. 30, 2017	Dec. 31, 2017
Professional fees						$ 574
Data processing	$ 615		$ 2,074	$ 1,323	$ 2,434	2,441
Salaries and employee benefits	$ 4,547		3,947	$ 9,461	$ 7,029	287
Other						174
Total						$ 3,476
FULB [Member]
Professional fees			349
Data processing			1,586
Salaries and employee benefits			212
Other			120
Total			$ 2,267
Plaza [Member]
Professional fees		$ 225
Data processing		855
Salaries and employee benefits		75
Other		54
Total		$ 1,209

X

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460

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Period Type:	duration

X

- Definition

The amount of expenses incurred in the period for information technology and data processing products and services.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.6)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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Balance Type:	debit
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X

- Definition

Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(4))
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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Period Type:	duration

X

- Definition

Amount of expense classified as other.

+ References

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-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
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-Topic 944
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-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04.7)
-URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263

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X

- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

+ References

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-Topic 946
-SubTopic 220
-Section S99
-Paragraph 1
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-Name Accounting Standards Codification
-Topic 946
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-Section 45
-Paragraph 3
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-URI http://asc.fasb.org/extlink&oid=114873831&loc=SL114874205-224268

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X

- Details

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Namespace Prefix:
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Balance Type:
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X

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Period Type: