XML 82 R67.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets - Schedule of Participating Mortgage Loans (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Federal Home Loan Mortgage Corporation Certificates and Obligations (FHLMC) [Member]    
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]    
Mortgage loans on real estate, face amount of mortgages $ 521,489 $ 517,863
Federal Home Loan Bank Certificates and Obligations (FHLB) [Member]    
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]    
Mortgage loans on real estate, face amount of mortgages $ 10,603 $ 9,782