XML 112 R99.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL, OTHER INTANGIBLE ASSETS AND MORTGAGE SERVICING RIGHTS (Mortgage Servicing Rights) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Servicing Asset at Amortized Value, Balance [Roll Forward]      
Servicing Asset at Amortized Cost, Additions, Acquisitions $ 0 $ 2,172 $ 0
Serviced Loans      
Servicing Assets at Amortized Value [Line Items]      
Loans serviced for others 2,050,000 1,860,000  
Mortgage Servicing Rights      
Servicing Assets at Amortized Value [Line Items]      
Custodial accounts 10,300 8,700  
Servicing Asset at Amortized Value, Balance [Roll Forward]      
Balance, beginning of the year 13,295 [1] 9,030 [1] 8,086
Amounts capitalized 5,965 5,313 3,023
Amortization [2] (4,011) (3,220) (2,079)
Valuation adjustments in the period 0    
Balance, end of the year [1] 15,249 13,295 $ 9,030
Valuation Allowance $ 0 $ 0  
[1] no valuation allowance
[2] Amortization of mortgage servicing rights is recorded as a reduction of loan servicing income and any unamortized balance is fully written off if the loan repays in full.