ACCOUNTING STANDARDS RECENTLY ISSUED OR ADOPTED Impact of new revenue standard on Consolidated Statements of Operations (Tables)

9 Months Ended

Sep. 30, 2018

New Accounting Pronouncements or Change in Accounting Principle [Line Items]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

The following table presents the impact of adopting of the new revenue standard on our Consolidated Statements of Operations for the three and nine months ended September 30, 2018 and 2017, respectively (in thousands):

	For the three months ended September 30, 2018							For the three months ended September 30, 2017
	As Reported		Balance without Adoption of ASC 606		Effect of Change			As Reported		Balance without Adoption of ASC 606		Effect of Change
Non-interest income:
Deposit fees and other service charges	$	12,255	$	16,799	$	(4,544	)	$	11,058	$	13,316	$	(2,258	)
Non-interest expense:
Payment and card processing expenses	$	3,748	$	8,292	$	(4,544	)	$	3,581	$	5,839	$	(2,258	)

	For the nine months ended September 30, 2018							For the nine months ended September 30, 2017
	As Reported		Balance without Adoption of ASC 606		Effect of Change			As Reported		Balance without Adoption of ASC 606		Effect of Change
Non-interest income:
Deposit fees and other service charges	$	35,535	$	41,434	$	(5,899	)	$	32,611	$	38,739	$	(6,128	)
Non-interest expense:
Payment and card processing expenses	$	11,179	$	17,078	$	(5,899	)	$	10,523	$	16,651	$	(6,128	)