XML 76 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Leases - Net Investments in Leases (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Loans and Leases Receivable Disclosure [Line Items]    
Minimum lease payments receivable $ 154,635 $ 130,811
Unearned lease income (22,010) (19,861)
Initial direct costs and deferred fees 5,848 4,451
Total Leases 138,473 115,401
Originated    
Loans and Leases Receivable Disclosure [Line Items]    
Minimum lease payments receivable 122,596 75,592
Unearned lease income (17,717) (10,338)
Initial direct costs and deferred fees 5,055 2,781
Total Leases 109,934 68,035
Acquired    
Loans and Leases Receivable Disclosure [Line Items]    
Minimum lease payments receivable 32,039 55,219
Unearned lease income (4,293) (9,523)
Initial direct costs and deferred fees 793 1,670
Total Leases $ 28,539 $ 47,366