XML 149 R124.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND PAYMENT PLAN RECEIVABLES, Loans Serviced for Others (FY) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Quarter
PSARate
Dec. 31, 2015
USD ($)
PSARate
Dec. 31, 2014
USD ($)
Mortgage loans serviced for others [Abstract]      
Mortgage loans serviced $ 1,658,993 $ 1,644,325  
Custodial Escrow Balances $ 18,900 21,800  
Maximum number of consecutive quarterly losses recorded for profitability requirement | Quarter 4    
Percentage of decline in net worth during the period 30.00%    
Maximum percentage of decline in net worth for one consecutive quarter 25.00%    
Maximum percentage of decline in net worth for two consecutive quarters 40.00%    
Highest level of capital, Amount $ 2,500    
Highest level of capital 0.25%    
Analysis of capitalized mortgage loan servicing rights [Abstract]      
Balance at beginning of year $ 12,436 12,106 $ 13,710
Originated servicing rights capitalized 3,119 2,697 1,823
Amortization (2,850) (2,868) (2,509)
Change in valuation allowance 966 501 (918)
Balance at end of year 13,671 12,436 12,106
Valuation allowance 2,306 3,272 3,773
Loans sold and serviced that have had servicing rights capitalized 1,657,996 1,643,086 $ 1,661,269
Fair value of capitalized mortgage loan servicing rights $ 14,200 $ 12,900  
Average coupon rate 4.20% 4.32%  
Average servicing fee 0.256% 0.254%  
Average discount rate 10.07% 10.04%  
Average PSA Rate | PSARate 175 203  
Fannie Mae [Member]      
Mortgage loans serviced for others [Abstract]      
Mortgage loans serviced $ 944,703 $ 898,443  
Freddie Mac [Member]      
Mortgage loans serviced for others [Abstract]      
Mortgage loans serviced 622,885 707,891  
Ginnie Mae [Member]      
Mortgage loans serviced for others [Abstract]      
Mortgage loans serviced 85,290 37,884  
Other [Member]      
Mortgage loans serviced for others [Abstract]      
Mortgage loans serviced $ 6,115 $ 107