XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
CONSOLIDATED BALANCE SHEETS    
Cash and cash equivalents, interest-bearing (in dollars) $ 208,591 $ 75,006
Portfolio Loans, allowance for loan losses (in dollars) $ 49,201 $ 47,795
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 66,666,667 66,666,667
Common stock, shares issued 38,869,519 38,869,519
Common stock shares held in treasury 621,041 633,232