XML 77 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACQUISITIONS - Granite (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Jul. 29, 2016
Dec. 31, 2015
Acquisitions        
Goodwill $ 86,283 $ 86,283   $ 82,801
Granite        
Acquisitions        
Accounts receivable, net     $ 1,024  
Prepaid expenses     22  
Other assets     25  
Premises and equipment, net     299  
Non-compete agreements     100  
Trademarks and trade names     100  
Customer relationships     3,400  
Goodwill     4,827  
Assets acquired     9,797  
Accounts payable and accrued expenses     (57)  
Other current liabilities     (192)  
Purchase price     $ 9,548