XML 60 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
ALLOWANCE FOR ESTIMATED LOSSES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Allowance For Estimated Losses Details      
Balance January 1, $ 18,279 $ 19,600 $ 21,704
Increase (decrease) in provision (1,242) (1,321) (2,104)
Balance December 31, $ 17,037 $ 18,279 $ 19,600