XML 110 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
FDIC Indemnification Asset and True-up Payment Obligation (FDIC Indemnification Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Fdic Shared Loss Expense [Abstract]      
FDIC indemnification asset, expense $ (1,403) $ (8,040) $ 36,398
Change in true-up payment obligation expense 0 (2,128) (2,677)
Reimbursement to FDIC for recoveries 0 (3,413) (2,144)
Final settlement with the FDIC on commercial loans 0 0 (1,589)
Shared-loss termination benefit (15,814) 0 0
FDIC shared-loss expense, net $ 1,403 $ (13,581) $ (42,808)