XML 87 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
FDIC Indemnification Asset and True-up Payment Obligation (FDIC Indemnification Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Fdic Shared Loss Expense [Abstract]        
FDIC indemnification asset, expense $ 0 $ (1,405) $ (1,403) $ 4,269
Change in true-up payment obligation expense 0 (537) 0 (1,114)
Reimbursement to FDIC for recoveries 0 (1,478) 0 (2,066)
Final settlement with the FDIC on commercial loans 0 0 0 0
FDIC shared-loss expense, net $ 0 $ (3,420) $ 1,403 $ (7,449)