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NON-CONSOLIDATED VARIABLE INTEREST ENTITIES AND SERVICING ASSETS - Changes in Servicing Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Servicing Assets At Amortized Value [Line Items]        
Balance at beginning of period $ 26,502 $ 25,044 $ 26,244 $ 24,282
Capitalization of servicing assets 833 1,420 2,757 3,878
Amortization (775) (817) (2,342) (2,424)
Adjustment To Servicing Assets For Loans Repurchased [1] 129 91 387 126
Adjustment to fair value (690) (263) (1,047) (387)
Balance at end of period $ 25,999 $ 25,475 $ 25,999 $ 25,475
[1]
Amount represents the adjustment to fair value related to the repurchase of loans serviced for others.