XML 88 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
PREMISES AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross $ 232,693 $ 236,464  
Less: Accumulated depreciation and amortization (187,062) (163,191)  
Total 45,631 73,273  
Depreciation and amortization expense 30,799 36,447 $ 36,788
Computer hardware and software      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 182,215 179,567  
Office equipment and other      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 7,384 9,388  
Furniture and fixtures      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 13,313 14,092  
Leasehold improvements      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross $ 29,781 $ 33,417