XML 85 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
FAIR VALUE MEASURES - Difference Between Fair Value and Principal Balance for Mortgage Loans Held for Sale Measured at Fair Value (Details) - Mortgage Loans Held for Sale - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Aggregate fair value of mortgage loans held for sale $ 130,179 $ 190,445
Aggregate unpaid principal balance 126,903 185,814
Past-due loans of 90 days or more 0 0
Nonaccrual loans $ 0 $ 0