XML 140 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
PREMISES AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross $ 248,676 $ 223,131  
Less: accumulated depreciation and amortization (129,555) (95,372)  
Total 119,121 127,759  
Depreciation and amortization expense, inclusive of capital leases 36,470 29,046 $ 19,056
Impairment of Long-Lived Assets Held-for-use 4,100 0 $ 0
Computer hardware and software      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 177,010 140,799  
Office equipment and other      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 21,720 36,032  
Furniture and fixtures      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross 14,443 12,231  
Leasehold improvements      
PREMISES AND EQUIPMENT, NET      
Premises and equipment, gross $ 35,503 $ 34,069