XML 51 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS (Details - Balance Sheet) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Sep. 19, 2017
Jun. 20, 2017
Jun. 14, 2017
Dec. 31, 2016
Goodwill [Line Items]            
Goodwill $ 539,545          
Goodwill, gross at the end of the period 596,646          
Goodwill, accumulated impairment loss at the beginning of the period 483,088          
Goodwill, accumulated impairment loss at the end of the period 483,088          
Net goodwill at the beginning of the period 56,457          
Net goodwill at the end of the period 113,558          
Net goodwill 56,457 $ 113,558       $ 56,457
Intangible assets with indefinite lives   10,142       10,142
Intangible assets with definite lives, net   75,123       61,542
Total intangible assets, net   85,265       $ 71,684
DepositAccounts            
Goodwill [Line Items]            
Increase to goodwill due to acquisitions 19,389          
Impairment losses during period related to goodwill 0          
Net goodwill at the end of the period 19,389          
Net goodwill 19,389 19,389     $ 19,400  
MagnifyMoney            
Goodwill [Line Items]            
Increase to goodwill due to acquisitions 23,784          
Impairment losses during period related to goodwill 0          
Net goodwill at the end of the period 23,784          
Net goodwill 23,784 23,784   $ 23,800    
SnapCap            
Goodwill [Line Items]            
Increase to goodwill due to acquisitions 13,928          
Impairment losses during period related to goodwill 0          
Net goodwill at the end of the period 13,928          
Net goodwill $ 13,928 $ 13,928 $ 13,900