XML 72 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Measurements, Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Mortgage servicing rights $ 61,476 $ 61,341 $ 60,145
Mortgage Servicing Rights (MSR) Impairment (Recovery) (200) (425) $ 321
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 2      
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Commercial loans held for sale 12,474    
Provision for credit losses (559)    
Mortgage loans held for sale 108,010 124,915  
market valuation adjustment, loans held for sale (3,760) (155)  
Other real estate owned 9,752 10,988  
Foreclosure / OREO expense, net (1,091) (2,653)  
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3      
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Impaired loans 79,270 41,891  
Provision for Credit Losses, Impaired Loans (75,194) (7,796)  
Mortgage servicing rights 73,149 70,686  
Mortgage Servicing Rights (MSR) Impairment (Recovery) $ 200 $ 425