XML 162 R97.htm IDEA: XBRL DOCUMENT v3.19.1
Fair Value Measurements - Assets and Liabilities Measured on Non-Recurring Basis (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans held-for-sale, at fair value $ 8,081 $ 0
Real estate owned 92 959
Quoted prices in active markets for identical assets (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans held-for-sale, at fair value 0 0
Significant other observable inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans held-for-sale, at fair value 0 0
Significant unobservable inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans held-for-sale, at fair value 4,841,830 4,367,945
Measured on non-recurring basis    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans held-for-sale, at fair value 1,525 10,251
Real estate owned 92 959
Mortgage servicing rights 442 316
Assets 2,059 11,526
Measured on non-recurring basis | Quoted prices in active markets for identical assets (Level 1)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans held-for-sale, at fair value 0 0
Real estate owned 0 0
Mortgage servicing rights 0 0
Assets 0 0
Measured on non-recurring basis | Significant other observable inputs (Level 2)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans held-for-sale, at fair value 0 0
Real estate owned 0 0
Mortgage servicing rights 0 0
Assets 0 0
Measured on non-recurring basis | Significant unobservable inputs (Level 3)    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Loans held-for-sale, at fair value 1,525 10,251
Real estate owned 92 959
Mortgage servicing rights 442 316
Assets $ 2,059 $ 11,526