Loans Held for Sale - Schedule of Changes in Valuation Allowance (Details) - Valuation Allowance for Loans Held for Sale [Member] - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2019 |
Sep. 30, 2018 |
Sep. 30, 2019 |
Sep. 30, 2018 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | ||||
Beginning balance | $ 10,057 | $ 7,535 | $ 11,569 | $ 7,318 |
Provision | 769 | 2,755 | 1,805 | 3,036 |
Transfer from Liability for indemnification obligations (Other liabilities) | 266 | 554 | 340 | 1,551 |
Sales of loans | (3,996) | (382) | (6,618) | (1,464) |
Other | 0 | 0 | 0 | 21 |
Ending balance | $ 7,096 | $ 10,462 | $ 7,096 | $ 10,462 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other addition (reduction) in allowance reserve for credit loss. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on financing receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reduction in valuation allowance of servicing assets based on sale of the related asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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