XML 87 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
FDIC Indemnification Asset and True-up Payment Obligation (FDIC Indemnification Asset Roll Forward) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
FDIC Indemnification Asset [Roll Forward]    
Balance $ 14,411 $ 22,599
Shared-loss agreements reimbursements expected from the FDIC 0 (406)
Increase (decrease) in expected credit losses to be covered under shared-loss agreements, net 0 1,444
FDIC indemnification asset, expense (1,403) (2,865)
Net (reimbursements) expenses incurred under shared-loss agreements 0 151
Shared-loss termination settlement (15,814) 0
Balance 0  
True-up payment obligation [Roll Forward]    
Balance 26,786 24,658
Change in true-up payment obligation expense 0 577
Shared-loss termination settlement, liability (26,786)  
Balance $ 0 $ 25,235