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Significant Accounting Policies and Basis of Presentation Tables (Tables) | 12 Months Ended
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Dec. 31, 2017
Accounting Policies [Abstract] |
Schedule of Error Corrections and Prior Period Adjustments | In November 2018, Customers determined that the cash flow activities associated with its commercial mortgage warehouse lending activities should have been reported as investing activities in its consolidated statements of cash flows because the related loan balances should have been classified as held for investment (i.e., loans receivable). Customers changed its accounting policies such that commercial mortgage warehouse loans will be classified as held for investment and presented as "Loans receivable, mortgage warehouse, at fair value" on its consolidated balance sheets. The cash flow activities associated with these commercial mortgage warehouse lending activities will be reported as investing activities in the consolidated statements of cash flows. Accordingly, Customers has restated the consolidated balance sheets and statements of cash flows as of December 31, 2017 and 2016 and for the three year period ending December 31, 2017 herein. The following tables set forth the effects of the correction on the consolidated balance sheet as of December 31, 2017 and 2016, and the consolidated statements of cash flows for the years ended December 2017, 2016, and 2015.
| December 31,
| 2017 |  | 2016
Consolidated Balance Sheet | As Previously Reported |  | Adjustments |  | As Restated |  | As Previously Reported |  | Adjustments |  | As Restated
(amounts in thousands) |  |  |  |  |  |  |  |  |  |  |
Loans held for sale | $ | 1,939,485 |  |  | $ | (1,793,408 | ) |  | $ | 146,077 |  |  | $ | 2,117,510 |  |  | $ | (2,116,815 | ) |  | $ | 695 |
Loans receivable, mortgage warehouse, at fair value | — |  |  | 1,793,408 |  |  | 1,793,408 |  |  | — |  |  | 2,116,815 |  |  | 2,116,815 |
Total loans receivable, net of allowance for loan losses | 6,730,243 |  |  | 1,793,408 |  |  | 8,523,651 |  |  | 6,117,322 |  |  | 2,116,815 |  |  | 8,234,137 |
| For the Years Ended December 31,
| 2017 |  | 2016 |  | 2015
Consolidated Statements of Cash Flows | As Previously Reported |  | Adjustments |  | As Restated |  | As Previously Reported |  | Adjustments |  | As Restated |  | As Previously Reported |  | Adjustments |  | As Restated
(amounts in thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Origination of loans held for sale | $ | (30,125,427 | ) |  | $ | 30,084,255 |  |  | $ | (41,172 | ) |  | $ | (36,130,924 | ) |  | $ | 36,091,174 |  |  | $ | (39,750 | ) |  | $ | (29,925,763 | ) |  | $ | 29,886,506 |  |  | $ | (39,257 | )
Proceeds from the sale of loans held for sale | 30,448,318 |  |  | (30,407,662 | ) |  | 40,656 |  |  | 35,772,081 |  |  | (35,729,309 | ) |  | 42,772 |  |  | 29,504,104 |  |  | (29,463,289 | ) |  | 40,815 |
Net Cash Provided by (Used in) Operating Activities | 385,600 |  |  | (323,407 | ) |  | 62,193 |  |  | (270,462 | ) |  | 361,865 |  |  | 91,403 |  |  | (356,648 | ) |  | 423,217 |  |  | 66,569 |
Origination of mortgage warehouse loans | — |  |  | (30,084,255 | ) |  | (30,084,255 | ) |  | — |  |  | (36,091,174 | ) |  | (36,091,174 | ) |  | — |  |  | (29,886,506 | ) |  | (29,886,506 | )
Proceeds from repayments of mortgage warehouse loans | — |  |  | 30,407,662 |  |  | 30,407,662 |  |  | — |  |  | 35,729,309 |  |  | 35,729,309 |  |  | — |  |  | 29,463,289 |  |  | 29,463,289 |
Net Cash Used in Investing Activities | (888,532 | ) |  | 323,407 |  |  | (565,125 | ) |  | (599,669 | ) |  | (361,865 | ) |  | (961,534 | ) |  | (1,258,226 | ) |  | (423,217 | ) |  | (1,681,443 | )
In addition to the restatement of Customers' consolidated balance sheets and statements of cash flows summarized above, the following notes to the consolidated financial statements have been restated to reflect the corrected classification of Customers' commercial mortgage warehouse lending activities:
• | NOTE 8 - LOANS HELD FOR SALE;
• | NOTE 9 - LOANS RECEIVABLE AND ALLOWANCE FOR LOAN LOSSES; and
• | NOTE 20 - DISCLOSURES ABOUT FAIR VALUE OF FINANCIAL INSTRUMENTS.

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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