XML 60 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Purchased Receivables - Narrative (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Segment
purchased_receivable
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Segment
purchased_receivable
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
purchased_receivable
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Term of purchased receivables (less than)     1 year    
Number of classes of purchased receivables | Segment 1   1    
Loans classified as troubled debt restructuring $ 16,255,000   $ 16,255,000   $ 13,700,000
Charge-offs $ (22,000) $ (400,000) $ (891,000) $ (588,000)  
Purchased Receivable          
Accounts, Notes, Loans and Financing Receivable [Line Items]          
Number of purchased receivables past due | purchased_receivable 0   0   0
Loans classified as troubled debt restructuring $ 0   $ 0   $ 0
Charge-offs $ 0 $ 0 $ 0 $ 0