XML 95 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
SALES OF BRANCH, SUBSIDIARY AND BUSINESS UNITS - Net Gain on Disposal of Discontinued Operations (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended 21 Months Ended
Mar. 30, 2017
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from sale of business unit     $ 0 $ 0 $ 246,957  
Net cash proceeds     0 56,123 0  
Book value of MSRs sold   $ (28,500) (28,549) (39,345) (5,382)  
Net gain on disposal of discontinued operations     1,439 13,796 0  
Banc Home Loan | Discontinued Operations, Disposed of by Sale            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Proceeds from sale of business unit     0 63,054   $ 63,054
Compensation expense related to the transaction     1,003 (3,500)   (2,497)
Other transaction costs     436 (3,431)   (2,995)
Net cash proceeds     1,439 56,123   57,562
Book value of certain assets sold       (2,455)    
Book value of MSRs sold $ (37,800)   (28,500) (37,772)   (37,772)
Goodwill       (2,100)    
Net gain on disposal of discontinued operations     $ 1,439 $ 13,796 $ 0 $ 15,235