XML 55 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Financial Information - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2018
Jan. 01, 2018
Dec. 31, 2017
Dec. 31, 2016
Product Information [Line Items]        
Adjustment to reflect adoption of ASU 2016-01 and ASU 2017-12     $ 67 $ 0
Revenue, performance obligation, description of timing one year or less      
Available-for-sale Securities | Accounting Standards Update 2016-01        
Product Information [Line Items]        
Adjustment to reflect adoption of ASU 2016-01 and ASU 2017-12   $ (265,900)    
Other Assets | Accounting Standards Update 2016-01        
Product Information [Line Items]        
Adjustment to reflect adoption of ASU 2016-01 and ASU 2017-12   $ 265,900    
Non-Interest income        
Product Information [Line Items]        
Accounts receivable $ 9,000      
Pro Forma | Accounting Standards Update 2016-02        
Product Information [Line Items]        
Lease assets 185,000      
Lease liabilities 195,000      
Pro Forma | Retained Earnings | Accounting Standards Update 2016-02        
Product Information [Line Items]        
Adjustment to reflect adoption of ASU 2016-01 and ASU 2017-12 $ 3,000