XML 114 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Tax Credit Carryforward [Line Items]      
Discrete Income Tax Benefit $ 0 $ 49,323  
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 45,000 27,000 $ 21,300
Decrease in Unrecognized Tax Benefits is Reasonably Possible 4,300    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 2,500 1,400  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, net of tax 1,100 (1,800) (2,300)
Qualified Affordable Housing Project Investments, Commitment 53,000 52,000  
Maximum Loss Exposure Amount, Affordable Housing VIEs 73,000    
Amortization Method Qualified Affordable Housing Project Investments 71,000 59,000  
Deferred State and Local Income Tax Expense (Benefit), Tax Law Changes   (2,000) (2,400)
Internal Revenue Service (IRS) [Member]      
Tax Credit Carryforward [Line Items]      
Other Tax Expense (Benefit) 800 800 800
Operating Loss Carryforwards 12,300    
State and Local Jurisdiction [Member]      
Tax Credit Carryforward [Line Items]      
Tax Credit Carryforward, Amount 8,100    
Deferred Income Tax Benefit, Net Operating Loss Carryforward   $ 900 $ 2,900
Operating Loss Carryforwards 95,200    
Minimum | State and Local Jurisdiction [Member]      
Tax Credit Carryforward [Line Items]      
Decrease in Unrecognized Tax Benefits is Reasonably Possible 0    
Maximum [Member] | State and Local Jurisdiction [Member]      
Tax Credit Carryforward [Line Items]      
Decrease in Unrecognized Tax Benefits is Reasonably Possible $ 41,600