XML 79 R68.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value of Financial Instruments - Unpaid Principle Balances (Details) - Residential mortgage loans held for sale - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Fair Value, Option, Quantitative Disclosures [Line Items]    
Aggregate Fair Value $ 74,741 $ 105,257
Aggregate Unpaid Principal Balance 72,041 103,886
Difference $ 2,700 $ 1,371