XML 98 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Fair Value Measurements, Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Mortgage servicing rights $ 58,377   $ 61,476
Mortgage Servicing Rights (MSR) Impairment (Recovery) 286 $ 2,486  
Fair Value, Inputs, Level 2      
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Commercial Loans Held-for-sale, Fair Value Disclosure 9,718   12,474
Residential Held-for-sale, Fair Value Disclosure 113,064   108,010
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 2      
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Commercial Loans Held-for-sale, Fair Value Disclosure 9,718   12,474
Provision for Credit Losses, Commercial Loans held-for-sale 0   (559)
Residential Held-for-sale, Fair Value Disclosure     108,010
Mortgage banking, net     (3,760)
Other Real Estate Owned Fair Value Disclosure 3,291   9,752
Foreclosure / OREO expense, net (939)   (1,091)
Fair Value, Measurements, Nonrecurring [Member] | Fair Value, Inputs, Level 3      
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Impaired loans 54,762   79,270
Provision for Credit Losses, Impaired Loans (22,703)   (75,194)
Mortgage servicing rights 62,625   73,149
Mortgage Servicing Rights (MSR) Impairment (Recovery) $ (286)   $ 200