XML 56 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Interest Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Banking and Thrift, Interest [Abstract]      
Interest on unpaid principal balance $ 382,983 $ 300,713 $ 227,579
Interest on deposits 132 171 408
Amortization of net deferred origination costs (48,540) (36,040) (32,939)
Total interest income $ 334,575 $ 264,844 $ 195,048