v3.7.0.1
Fair Value of Financial Instruments (Tables)
3 Months Ended
Mar. 31, 2017
Fair Value Disclosures [Abstract]  
Fair Value of Assets Not Carried at Fair Value
The carrying values and fair values of certain financial instruments that were not carried at fair value, excluding short-term financial instruments for which the carrying value approximates fair value, at March 31, 2017 and December 31, 2016 are presented in the table below.
 
March 31, 2017
 
December 31, 2016
 
Carrying Value
 
Fair Value
 
Carrying Value
 
Fair Value
 
(In thousands)
Financial Assets
 
 
 
 
 
 
 
Loans to bank customers, net of allowance
$
7,258

 
$
6,740

 
$
6,059

 
$
5,421

 
 
 
 
 
 
 
 
Financial Liabilities
 
 
 
 
 
 
 
Deposits
$
826,361

 
$
826,304

 
$
737,414

 
$
737,356

Note payable
$
145,291

 
$
145,291

 
$
100,686

 
$
100,686