XML 19 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Other Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net loss after taxes/net increase (decrease) on net assets resulting from operations $ (3,846)   $ (32,604) [1]  
Other comprehensive loss, net of tax [1]     (469)  
Total comprehensive loss [1]     (33,073)  
Less: comprehensive income attributable to the noncontrolling interest [1]     1,614  
Total comprehensive loss attributable to Medallion Financial Corp. [1]     $ (34,687)  
Bank Holding Company Accounting [Member]        
Net loss after taxes/net increase (decrease) on net assets resulting from operations (3,846)      
Other comprehensive loss, net of tax (214)      
Total comprehensive loss (4,060)      
Less: comprehensive income attributable to the noncontrolling interest 851      
Total comprehensive loss attributable to Medallion Financial Corp. $ (4,911)      
Investment Company Accounting [Member]        
Net loss after taxes/net increase (decrease) on net assets resulting from operations   $ 619   $ (3,067)
Total comprehensive loss   619   (3,067)
Total comprehensive loss attributable to Medallion Financial Corp.   $ 619   $ (3,067)
[1] Balance includes the six months ended September 30, 2018 under Bank Holding Company Accounting and three months ended March 31, 2018 under Investment Company Accounting.