XML 37 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
PREMISES AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross $ 181,187 $ 232,693  
Less: Accumulated depreciation and amortization (156,661) (187,062)  
Total 24,526 45,631  
Depreciation and amortization expense 18,509 30,799 $ 36,447
Computer hardware and software      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 144,608 182,215  
Leasehold improvements      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 23,800 29,781  
Furniture and fixtures      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 8,775 13,313  
Office equipment and other      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross $ 4,004 $ 7,384