XML 65 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Disclosures, Difference Between Aggregate Fair Value and Aggregate Remaining Contractual Principal (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Fair value option - Loans held for sale [Abstract]    
Loans held for sale $ 38,008 $ 27,866
Difference 1,326 714
Contractual Principal $ 36,682 $ 27,152