XML 53 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACQUISITIONS (Details)
£ in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 30, 2014
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Dec. 31, 2015
GBP (£)
Mar. 31, 2015
USD ($)
Nov. 30, 2014
GBP (£)
Business Combination, Consideration Transferred [Abstract]              
Installment payment obligations (1)     $ 0 $ 2,336      
Settlement of preexisting business relationship at fair value     0 $ 931      
Installment payment obligation payable at the end of the period   $ 1,105 1,105   £ 750 $ 1,111  
QCR AND Trio [Member]              
Business Combination, Consideration Transferred [Abstract]              
Cash $ 3,196            
Installment payment obligations (1) [1] 2,336            
Settlement of preexisting business relationship at fair value 931            
Total $ 6,463            
Installment payment obligation payable at the end of the period | £             £ 750
Installment payment obligation payable in fiscal 2017 | £             £ 750
First installment obligation paid   1,100          
Total installment obligation based on period end exchange rate   $ 1,100 $ 1,100        
Outstanding stock acquired 100.00%           100.00%
Acquisition of assets and liabilities assumed [Abstract]              
Net tangible assets acquired $ 5,248            
Deferred tax liabilities (336)            
Total 6,463            
QCR AND Trio [Member] | Customer relationships [Member]              
Acquisition of assets and liabilities assumed [Abstract]              
Intangible assets 1,535            
QCR AND Trio [Member] | Tradename [Member]              
Acquisition of assets and liabilities assumed [Abstract]              
Intangible assets $ 16            
[1] The installment payment obligation is denominated in British pounds ("GBP") and the amount in the table above is based on the GBP to U.S. dollar exchange rate at the acquisition date.