XML 47 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans Held for Investment and Allowance for Loan Losses (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Originations of loans held for investment, modified $ 0 $ 13,518  
Proceeds from sale of previously charged-off loans 500 1,900  
Allowance for loan losses for non-delinquent loans 79,500   $ 74,000
Allowance for loan losses for delinquent loans 39,400   35,000
Unused lines of Credit      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Off-balance sheet credit exposure 209,600   204,600
Reserve for Off-balance Sheet Activities      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Related accrual for unfunded loan commitments 4,600   $ 4,400
Financial Institutions Borrower      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Originations of loans held for investment, modified $ 139,200 $ 145,000