XML 82 R64.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets - Activity in Valuation Allowance for Mortgage Servicing Rights (Details) - Mortgage Servicing Rights [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]        
Valuation allowance, beginning of period $ 0 $ (243) $ 0 $ (250)
Additions 0 0 0 0
Reductions 0 0 0 7
Direct write-downs 0 0 0 0
Valuation allowance, end of period $ 0 $ (243) $ 0 $ (243)