XML 99 R84.htm IDEA: XBRL DOCUMENT v3.6.0.2
Fair Value Disclosures (Summary Of Amount By Which Contractual Principal Exceeds Fair Value For Loans And Other Receivables Measured At Fair Value Under Fair Value Option) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Fair Value Disclosures [Abstract]    
Loans and other receivables $ 1,325,938 $ 408,369
Loans and other receivables on nonaccrual status and/or greater than 90 days past due 205,746 54,652
Long-term Debt 20,202 0
Loans and other receivables greater than 90 days past due $ 64,600 $ 29,700