XML 63 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Mortgage Banking Activities, Loans Sold With Recourse (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
Residential Mortgage Loan Repurchase and Servicing Losses [Abstract]        
Number of mortgages purchased under repurchase agreement with government sponsored entities. 5      
Purchase price of loans purchased under repurchase agreement with government sponsored entities $ 1,315      
Number of loans sold under standard representations and warranties indemnified 4      
Number of unresolved deficiency requests 206 211 206 211
Aggregate outstanding principal balance subject to unresolved deficiency requests $ 13,370 $ 15,920 $ 13,370 $ 15,920
Unpaid principal balance subject to indemnification by the Company 5,074 5,519 5,074 5,519
Activity in accrual for mortgage losses [Rollforward]        
Beginning balance 2,587 2,974 2,788 3,359
Provision for losses (895) 368 (1,094) 250
Charge-offs, net (45) (89) (47) (356)
Ending balance $ 1,647 $ 3,253 $ 1,647 $ 3,253