XML 58 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value of Financial Instruments (Servicing Rights) (Details)
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Minimum    
Servicing Assets at Fair Value [Line Items]    
Discount rate 30.00% 30.00%
Cost of service 0.04% 0.04%
Renewal rate 41.06% 41.06%
Default rate 10.63% 10.63%
Maximum    
Servicing Assets at Fair Value [Line Items]    
Discount rate 30.00% 30.00%
Cost of service 0.13% 0.13%
Renewal rate 51.83% 51.83%
Default rate 10.92% 10.92%
Weighted Average    
Servicing Assets at Fair Value [Line Items]    
Discount rate 30.00% 30.00%
Cost of service 0.13% 0.12%
Renewal rate 51.01% 49.59%
Default rate 10.67% 10.70%