XML 86 R75.htm IDEA: XBRL DOCUMENT v3.7.0.1
FDIC Indemnification Indemnification Asset and True-up Payment Obligation (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
FDIC-Assisted Acquisition [Abstract]    
FDIC indemnification asset, expense $ 1,403 $ 2,865
FDIC shared-loss expense, net (1,403) 4,029
Repayment to the FDIC for the termination of shared-loss agreements $ (10,125) $ 0