XML 74 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans Held for Sale Schedule of Changes in Valuation Allowance (Details) - Valuation Allowance for Loans Held for Sale [Member] - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance $ 14,658 $ 49,676
Provision 2,100 542
Transfer from liability for indemnification obligations 2,306 1,140
Sales of loans (8,699) (37,776)
Other (344) 1,796
Ending balance $ 10,021 $ 15,378