XML 55 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in goodwill for the year ended December 31, 2017 and 2016 for each reporting unit are shown in the table below:
  
Banking
 
Financial Services
 
Total
Balance as of January 1, 2016:


 


 


Goodwill
$
91,753

 
$
7,474

 
$
99,227

Accumulated impairment losses

 
(3,570
)
 
(3,570
)
Reported goodwill
91,753

 
3,904

 
95,657

Measurement-period adjustment (Note 2)
(960
)
 

 
(960
)
Balance as of December 31, 2016:
 
 
 
 
 
Goodwill
90,793

 
7,474

 
98,267

Accumulated impairment losses

 
(3,570
)
 
(3,570
)
Reported goodwill
$
90,793

 
$
3,904

 
$
94,697

Balance as of January 1 and December 31, 2017:
 
 
 
 
 
Goodwill
$
90,793

 
$
7,474

 
$
98,267

Accumulated impairment losses

 
(3,570
)
 
(3,570
)
Reported goodwill
$
90,793

 
$
3,904

 
$
94,697