XML 130 R108.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loan Servicing Rights (Activity for Capitalized LSRs) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Activity for Capitalized LSRs      
Balance at beginning of period $ 26,982    
Amortization (10,046) $ (8,444) $ (3,345)
Balance at end of period 40,211 26,982  
Loan Servicing Rights      
Activity for Capitalized LSRs      
Balance at beginning of period 11,122 12,217 3,423
Acquired through acquisitions 0 1,284 9,235
Additions 3,303 1,476 1,075
Amortization (4,187) (4,055) (1,316)
Change in valuation allowance (8) 200 (200)
Balance at end of period $ 10,230 $ 11,122 $ 12,217