XML 93 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Derivatives - Schedule of Gains (Losses) Included in the Condensed Consolidated Statements of Income Related to Derivative Financial Instruments (Details) - Derivatives Not Designated As Hedging Instruments - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Derivatives Fair Value [Line Items]        
Gains (losses) on derivative financial instruments $ (5,447) $ (6,844) $ (10,227) $ (1,016)
Included in Mortgage Banking Income | Interest rate-lock commitments        
Derivatives Fair Value [Line Items]        
Gains (losses) on derivative financial instruments (1,043) 2,321 10,922 4,626
Included in Mortgage Banking Income | Forward commitments        
Derivatives Fair Value [Line Items]        
Gains (losses) on derivative financial instruments $ (4,404) $ (9,165) $ (21,149) $ (5,642)