XML 116 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill, Core Deposit Intangibles and Other Intangible Assets (Mortgage and Commercial Loans Servicing Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Valuation servicing rights in tranches [Line Items]      
Mortgage loans serviced for others $ 4,310,000,000 $ 4,060,000,000  
Custodial escrow balances maintained 21,400,000 19,200,000  
Servicing rights, valuation allowance 0 0  
Servicing rights, net 35,778,000 34,925,000  
Mortgage Servicing Rights      
Valuation servicing rights in tranches [Line Items]      
Fair value of mortgage servicing rights $ 45,210,000 $ 40,880,000  
Prepayment rate (as a percent) 9.63% 10.65%  
Discount rate (as a percent) 9.26% 9.25%  
Fees collected for servicing of mortgage loans $ 12,100,000 $ 10,700,000 $ 8,800,000
Mortgage Servicing Rights | Minimum      
Valuation servicing rights in tranches [Line Items]      
Capitalization rate (as a percent) 0.88% 0.65%  
Mortgage Servicing Rights | Maximum      
Valuation servicing rights in tranches [Line Items]      
Capitalization rate (as a percent) 1.50% 1.38%  
Mortgage Servicing Rights 15-year Tranche      
Valuation servicing rights in tranches [Line Items]      
Servicing rights, term 15 years    
Mortgage Servicing Rights 30-year Tranche      
Valuation servicing rights in tranches [Line Items]      
Servicing rights, term 30 years    
Commercial Servicing Rights      
Valuation servicing rights in tranches [Line Items]      
Fair value of mortgage servicing rights $ 4,127,000 $ 4,902,000  
Fees collected for servicing of mortgage loans 1,900,000 616,000  
Servicing rights, net $ 164,600,000 $ 185,800,000  
Commercial Servicing Rights | Minimum      
Valuation servicing rights in tranches [Line Items]      
Prepayment rate (as a percent) 6.96% 7.33%  
Discount rate (as a percent) 12.44% 12.35%  
Capitalization rate (as a percent) 3.10%    
Commercial Servicing Rights | Maximum      
Valuation servicing rights in tranches [Line Items]      
Prepayment rate (as a percent) 7.88% 8.10%  
Discount rate (as a percent) 13.88% 13.49%  
Capitalization rate (as a percent) 4.45%    
Commercial Servicing Rights less than 20 Years      
Valuation servicing rights in tranches [Line Items]      
Fair value of mortgage servicing rights $ 1,200,000 $ 1,297,000  
Servicing rights, valuation allowance 0 0  
Commercial Servicing Rights more than 20 Years      
Valuation servicing rights in tranches [Line Items]      
Fair value of mortgage servicing rights 2,927,000 3,605,000  
Servicing rights, valuation allowance $ 33,000 $ 0