XML 86 R74.htm IDEA: XBRL DOCUMENT v3.4.0.3
(Narrative) Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Servicing Assets at Fair Value [Line Items]    
Residential mortgage loans sold from held or sale portfolio with unpaid balances $ 7.7 $ 50.3
Pre-tax gains on residential mortgages sold 0.2 0.6
Retained MSR's for which company receives servicing fees on sold loans $ 3.3 45.2
Minimum percentage adverse change in prepayment speed 10.00%  
Maximum percentage adverse change in prepayment speed 25.00%  
Percentage of variation in prepayment speed 10.00%  
Residential Mortgages    
Servicing Assets at Fair Value [Line Items]    
Servicing Asset $ 2,000.0 2,600.0
Loan servicing fees $ 1.4 $ 1.6