XML 92 R82.htm IDEA: XBRL DOCUMENT v3.7.0.1
Loan Servicing Rights - Assumptions Used in Determining Fair Value (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Loan servicing rights          
Loan servicing fee income $ 4,500,000 $ 1,300,000 $ 9,100,000 $ 2,600,000  
Mortgage          
Loan servicing rights          
Cost to service/per year     65    
Ancillary income/per year     $ 31   $ 28
WA float range     1.20%    
Mortgage | Weighted Average          
Loan servicing rights          
Discount rate     10.10%   10.10%
WA float range         1.00%
Mortgage | Minimum          
Loan servicing rights          
Prepayment speed     0.00%   0.00%
Cost to service/per year         $ 65
Mortgage | Maximum          
Loan servicing rights          
Prepayment speed     35.70%   99.80%
Cost to service/per year         $ 90