XML 115 R98.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED FINANCIAL INFORMATION OF PARENT COMPANY - Statements of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Expenses:    
Legal and Professional Fees $ 8,789 $ 3,319
Loss before income taxes (21,550) (14,359)
Income tax expense (benefit) 5,966 (2,598)
Net loss (27,516) (11,761)
Parent Company    
Revenue:    
Dividends from Bank 262 4,000
Rental and other income 30 140
Total revenue 292 4,140
Expenses:    
Interest expense 1,025 830
Legal and Professional Fees 476 235
Other expenses 873 854
Total expenses 2,374 1,919
Loss before income taxes (2,082) 2,221
Equity in undistributed (loss) of subsidiaries (24,823) (14,802)
Income tax expense (benefit) 611 (820)
Net loss $ (27,516) $ (11,761)