XML 91 R80.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Receivable and Allowance for Credit Losses (Accretable Yield for PCI Loans) (Details) - PCI Loans - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Changes in accretable yield for PCI loans        
Accretable yield for PCI loans, beginning of period $ 95,864 $ 127,990 $ 101,977 $ 136,247
Accretion (11,084) (11,082) (20,218) (21,361)
Changes in expected cash flows 272 1,717 3,293 3,739
Accretable yield for PCI loans, end of period $ 85,052 $ 118,625 $ 85,052 $ 118,625