XML 59 R21.htm IDEA: XBRL DOCUMENT v3.19.3
Business Combination (Tables)
9 Months Ended
Sep. 30, 2019
Business Combinations [Abstract]  
Schedule of Business Acquisition, Fair Value of Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary fair value of the assets acquired and liabilities assumed in connection with the business combination (in thousands):
 
Fair Value
Loans and finance receivables
$
36,763

Intangibles and other assets (1)
2,810

Debt and other liabilities
(34,437
)
Goodwill (1)
11,585

Net assets acquired
$
16,721

(1) Goodwill, and Intangibles and other assets were included in Other Assets on the Consolidated Balance Sheet as of September 30, 2019.