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NON-CONSOLIDATED VARIABLE INTEREST ENTITIES AND SERVICING ASSETS - Changes in Servicing Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Servicing Assets At Amortized Value [Line Items]        
Balance at beginning of period $ 26,330 $ 24,692 $ 26,244 $ 24,282
Capitalization of servicing assets 1,049 1,297 1,924 2,458
Amortization (779) (809) (1,567) (1,607)
Adjustment To Servicing Assets For Loans Repurchased [1] 99 15 258 35
Adjustment to fair value (197) (151) (357) (124)
Balance at end of period $ 26,502 $ 25,044 $ 26,502 $ 25,044
[1]
Amount represents the adjustment to fair value related to the repurchase of loans serviced for others.