XML 75 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans and Leases - Net Investments in Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Loans and Leases Receivable Disclosure [Line Items]    
Minimum lease payments receivable $ 148,374 $ 130,811
Unearned lease income (21,269) (19,861)
Initial direct costs and deferred fees 5,544 4,451
Total Leases 132,649 115,401
Originated    
Loans and Leases Receivable Disclosure [Line Items]    
Minimum lease payments receivable 108,718 75,592
Unearned lease income (15,735) (10,338)
Initial direct costs and deferred fees 4,523 2,781
Total Leases 97,506 68,035
Acquired    
Loans and Leases Receivable Disclosure [Line Items]    
Minimum lease payments receivable 39,656 55,219
Unearned lease income (5,534) (9,523)
Initial direct costs and deferred fees 1,021 1,670
Total Leases $ 35,143 $ 47,366