XML 42 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Held for Investment and Allowance for Loan Losses (Allowance Roll Forward) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Financing Receivable, Allowance for Credit Losses [Roll Forward]        
Balance at beginning of period $ 105,217 $ 73,849 $ 110,162 $ 53,311
Provision for loan losses 39,582 36,586 118,495 94,294
Loans charged off (45,257) (25,268) (135,958) (65,411)
Recoveries of loans previously charged off 5,330 2,201 12,173 5,174
Allowance for loan losses at end of period $ 104,872 $ 87,368 $ 104,872 $ 87,368