XML 74 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
COMMITMENTS AND CONTINGENT LIABILITIES (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Mortgage loans serviced for others [Abstract]      
Servicing Asset at Amortized Cost $ 6,096,220 $ 6,011,236 $ 5,705,638
Lending commitments [Abstract]      
Off-balance sheet, face amount of liability 92,000    
Litigation-related expense accrued 8,500    
Litigation Settlement, Expense   $ 16,500  
Regulatory Settlement $ 10,277