XML 116 R105.htm IDEA: XBRL DOCUMENT v3.10.0.1
LOANS HELD FOR SALE - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Jun. 30, 2018
Sep. 30, 2018
Sep. 30, 2017
Accounts Notes And Loans Receivable [Line Items]        
Transfer Of Loans Held For Sale To Portfolio Loans 1     $ 2,179 $ 10,289
Nonperforming Financing Receivable [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Transfer Of Loans Held For Sale To Portfolio Loans 1     74,400  
Fair value write-downs     22,200  
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Nonperforming Financing Receivable [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Transfer Of Loans Held For Sale To Portfolio Loans 1     39,600  
Fair value write-downs     13,800  
Commercial Portfolio Segment [Member] | Mortgage Receivable [Member] | Nonperforming Financing Receivable [Member] | Loans held for sale sold [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Transfer Of Loans Held For Sale To Portfolio Loans 1   $ 27,200    
Commercial Portfolio Segment [Member] | Commercial And Industrial Sector [Member] | Nonperforming Financing Receivable [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Transfer Of Loans Held For Sale To Portfolio Loans 1     1,800  
Fair value write-downs     1,700  
Construction Loans [Member] | Nonperforming Financing Receivable [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Transfer Of Loans Held For Sale To Portfolio Loans 1     33,000  
Fair value write-downs     $ 6,700  
Construction Loans [Member] | Nonperforming Financing Receivable [Member] | Loans held for sale sold [Member]        
Accounts Notes And Loans Receivable [Line Items]        
Transfer Of Loans Held For Sale To Portfolio Loans 1 $ 7,700