XML 48 R36.htm IDEA: XBRL DOCUMENT
v3.8.0.1

FDIC Indemnification and True-up Payment Obligation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Banking and Thrift [Abstract] |
FDIC Indemnification Asset and True-Up Payment Obligation Roll Forward |
| Quarter Ended March 31,
| 2018 |  | 2017
| (In thousands)
FDIC indemnification asset: |  |  |  |  |
Balance at beginning of year | $ | - |  | $ | 14,411
FDIC indemnification asset benefit |  | - |  |  | 1,403
Shared-loss termination settlement |  | - |  |  | (15,814)
True-up payment obligation: |  |  |  |  |
Balance at beginning of year | $ | - |  | $ | 26,786
Shared-loss termination settlement |  | - |  |  | (26,786)
Balance at end of year | $ | - |  | $ | 26,786

X
- References No definition available. + Details
Name: | us-gaap_BankingAndThriftAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in the indemnification asset relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
Name: | us-gaap_FDICIndemnificationAssetRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration