XML 52 R83.htm IDEA: XBRL DOCUMENT v3.2.0.727
FAIR VALUE ACCOUNTING AND MEASUREMENT (Assets Measured on Nonrecurring Basis) (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Nonrecurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans $ (13,643) $ (4,725)
REO 6,105 3,352
Nonrecurring [Member] | Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 0 0
REO 0 0
Nonrecurring [Member] | Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans 0 0
REO 0 0
Nonrecurring [Member] | Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans (13,643) (4,725)
REO 6,105 3,352
Changes Measurement [Member] | Nonrecurring [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans (316) 512
REO (210) (453)
Total Estimated Fair Value    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Impaired loans (4,114,079) (3,722,179)
Mortgage servicing rights $ 16,402 $ 12,987