New Accounting Standards (Tables)

9 Months Ended

Sep. 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 September 30, 2018
Non-interest income - Interchange income	$	2,486	$	2,088	$	398	(1	)
Non-interest expense - interchange expense	$	715	$	317		398	(1	)
Impact on net income					$	-
Nine months ended September 30, 2018
Non-interest income - Interchange income	$	7,236	$	6,170	$	1,066	(1	)
Non-interest expense - interchange expense	$	1,974	$	908		1,066	(1	)
Impact on net income					$	-

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