New Accounting Standards (Tables)

6 Months Ended

Jun. 30, 2018

New Accounting Standards [Abstract]

Impact of Adoption on Condensed Consolidated Statement of Operations

The impact of the adoption of ASU 2014-09 on our Condensed Consolidated Statement of Operations follows:

	As Reported		Under Legacy GAAP		Impact of ASU 2014-09
	(In thousands)
Three months ended June 30, 2018
Non-interest income - Interchange income	$	2,504	$	2,144	$	360	(1	)
Non-interest expense - interchange expense	$	661	$	301		360	(1	)
Impact on net income					$	-
Six months ended June 30, 2018
Non-interest income - Interchange income	$	4,750	$	4,082	$	668	(1	)
Non-interest expense - interchange expense	$	1,259	$	591		668	(1	)
Impact on net income					$	-

(1) Represents certain costs charged by payment networks that were previously netted against interchange income.