XML 97 R76.htm IDEA: XBRL DOCUMENT v3.19.2
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 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Beginning balance $ 10,863 $ 8,503 $ 11,569 $ 7,318
Provision 394 (572) 1,036 281
Transfer from Liability for indemnification obligations (Other liabilities) 7 278 74 997
Sales of loans (1,207) (674) (2,622) (1,083)
Other 0 0 0 22
Ending balance $ 10,057 $ 7,535 $ 10,057 $ 7,535