XML 90 R79.htm IDEA: XBRL DOCUMENT v3.4.0.3
Presentation of Debt Issuance Costs (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Other assets $ 29,847 $ 24,096
Total assets 4,091,000 4,015,909
Subordinated debentures 54,392 54,343
Total liabilities $ 3,616,273 3,538,565
As previously reported [Member]    
Other assets   24,908
Total assets   4,016,721
Subordinated debentures   55,155
Total liabilities   3,539,377
As reported under the new guidance [Member]    
Other assets   24,096
Total assets   4,015,909
Subordinated debentures   54,343
Total liabilities   $ 3,538,565