XML 112 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Assets - Mortgage Servicing Rights - Loans, Fees, Amortization and Carrying Value (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Other Intangible Assets    
Unpaid principal amount of consumer loans serviced for others $ 3,220,865 $ 3,570,912
Contractually specified fees, late charges, and ancillary fees 8,700 7,200
Amortization of mortgage servicing rights 5,542 3,903
Mortgage servicing assets    
Estimated future amortization expense    
2016 3,256  
2017 2,833  
2018 2,478  
2019 2,174  
2020 1,905  
Details of mortgage servicing rights    
Gross carrying amount 56,479 54,693
Accumulated amortization 35,044 29,502
Net carrying value $ 21,435 $ 25,191