Acquisition - Additional Information (Detail) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2018
USD ($)
Acquisition
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Jun. 30, 2018
USD ($)
Segment
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Jun. 30, 2017
USD ($)
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Dec. 31, 2017
USD ($)
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Jan. 01, 2017
USD ($)
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Business Acquisition [Line Items] | |||||
Contingent consideration | $ 1,700 | $ 1,700 | |||
Cash consideration | $ 6,216 | 6,216 | $ 0 | ||
Number of acquisition | Acquisition | 2 | ||||
Mortgage servicing assets, net | $ 2,000 | 2,000 | |||
Mortgage servicing assets | 2,100 | 2,100 | |||
Mortgage servicing liabilities | 100 | 100 | |||
Fair values of intangible assets | 1,541 | 1,541 | $ 0 | $ 0 | $ 0 |
Acquired working capital | 100 | 100 | |||
Goodwill | $ 4,186 | $ 4,186 | $ 0 | ||
Number of reporting units | Segment | 1 | ||||
Cash payment related to contingent consideration | $ 0 | ||||
Minimum [Member] | |||||
Business Acquisition [Line Items] | |||||
Contingent consideration period | 3 years | ||||
Maximum [Member] | |||||
Business Acquisition [Line Items] | |||||
Contingent consideration period | 5 years |
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- Definition Business combination contingent consideration payment period. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, financial assets, mortgage servicing. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, liabilities, mortgage servicing. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, mortgage servicing net. No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital No definition available.
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- Definition Payments Of Acquisition Related Contingent Consideration No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The number of businesses acquired by the entity during the period. No definition available.
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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