XML 98 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Covered Assets and Indemnification Asset - Covered OREO (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Activity in covered OREO    
Balance, beginning of period $ 36,744 $ 51,642
Additions to covered OREO 2,495 1,723
Dispositions of covered OREO (2,407) (6,799)
Valuation adjustments in the period (1,055) (1,192)
Balance, end of period $ 35,777 $ 45,374