XML 69 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses - (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Allowance For Loan And Lease Losses [Line Items]        
Provision (recoupment) for loan losses     $ 17,076 $ 3,311
Non ASC 310-30 [Member]        
Allowance For Loan And Lease Losses [Line Items]        
Charge-offs, net $ 3,500 $ 500 4,000 700
Provision (recoupment) for loan losses 6,400 1,850 17,881 3,253
Non ASC 310-30 [Member] | Energy Loans [Member]        
Allowance For Loan And Lease Losses [Line Items]        
Provision (recoupment) for loan losses 4,300   15,000  
ASC 310-30 [Member]        
Allowance For Loan And Lease Losses [Line Items]        
Provision (recoupment) for loan losses $ 57 $ 8 $ (805) $ 58