XML 64 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
GAINS FROM MORTGAGE BANKING ACTIVITIES (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
GAINS FROM MORTGAGE BANKING ACTIVITIES                      
Contractual loan origination related fees, net                 $ 174,360 $ 156,835 $ 125,468
Fair value of expected net future cash flows from servicing recognized at commitment                 205,311 142,420 103,410
Fair value of expected guaranty obligation recognized at commitment                 (12,486) (8,789) (6,895)
Total gains from mortgage banking activities $ 117,779 $ 100,630 $ 102,453 $ 46,323 $ 76,986 $ 70,810 $ 69,950 $ 72,720 $ 367,185 $ 290,466 $ 221,983