XML 107 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
SERVICING RIGHTS - Mortgage Servicing Rights (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Servicing Asset at Fair Value, Amount [Roll Forward]    
Balance at beginning of period $ 31,852 $ 76,121
Additions 0 7,801
Sales of servicing rights (25,979) (39,186)
Changes in fair value resulting from valuation inputs or assumptions (874) (44)
Other (46) (1,859)
Balance at end of period $ 4,953 $ 42,833