XML 73 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Held for Sale Schedule of Changes in Valuation Allowance (Details) - Valuation Allowance for Loans Held for Sale [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Beginning balance $ 7,318 $ 10,064
Provision 853 364
Transfer from Liability for indemnification obligations (Other liabilities) 719 255
Sales of loans (409) (5,045)
Other 22 (3)
Ending balance $ 8,503 $ 5,635