XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS - Narrative (Details) - USD ($)
Jun. 01, 2018
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Business Acquisition [Line Items]        
Goodwill   $ 32,019,000 $ 18,742,000  
Gross contractual balance of loans receivable   $ 1,593,474,000 $ 1,359,544,000 $ 1,296,843,000
Westbound        
Business Acquisition [Line Items]        
Percentage of outstanding common shares acquired 100.00%      
Consideration transferred $ 35,991,000      
Shares issued (in shares) 899,816      
Shares acquired (in shares) 2,311,952      
Acquisition-related costs $ 737,000      
Goodwill 13,277,000      
Goodwill expected to be deducted 0      
Contingent consideration related to escrow agreement $ 1,750,000      
Contingent consideration performance period 3 years      
Fair value of performing loans $ 154,687,000      
Gross contractual balance of loans receivable $ 154,687,000