XML 87 R77.htm IDEA: XBRL DOCUMENT v3.4.0.3
SERVICING RIGHTS - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Transfers and Servicing [Abstract]      
Income earned on mortgage servicing rights $ (5,288) $ (442)  
Loss on fair values of servicing rights 10,200 2,500  
Revenue earned on mortgage servicing rights 4,900 $ 2,000  
Unpaid principal balance 5,440,000   $ 4,770,000
Escrow balances $ 18,900   $ 21,100
Discount rate 7.50%    
Prepayment speed 7.50%