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Income Taxes - Summary of Components of Deferred and Other Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Goodwill and other intangibles/unrealized gain on investments in Medallion Bank $ (45,736) $ (35,297)
Provision for loan losses/unrealized losses on loans and nonaccrual interest 27,002 10,071
Net operating loss carryforwards [1] 17,062 615
Unrealized gains on investments in other controlled subsidiaries   (3,617)
Unrealized gains on investments other than securities   (1,395)
Accrued expenses, compensation, and other 1,815 782
Unrealized gains on investments and other assets (3,877) (542)
Total deferred tax liability (3,734) (29,383)
Valuation allowance (167) (39)
Deferred tax liability, net (3,901) (29,422)
Taxes receivable 1,890 16,886
Net deferred and other tax liabilities $ (2,011) $ (12,536)
[1] As of September 30, 2018, various subsidiaries of the Company had $11,148 of net operating loss carryforwards that expire at various dates between December 31, 2026 and December 31, 2035, which had a net asset value of $2,057 as of the balance sheet date.