XML 93 R82.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value Measurements - (Details 6)
$ in Thousands
Jun. 30, 2016
USD ($)
Fair Value  
Summarizes differences between fair value and principal balance for mortgage loans held for sale measure at fair value  
Mortgage loans held for sale measured at fair value $ 276,782
Past due loans of 90 days or more 0
Nonaccrual loans 0
Aggregate Unpaid Principal Balance  
Summarizes differences between fair value and principal balance for mortgage loans held for sale measure at fair value  
Mortgage loans held for sale measured at fair value 263,858
Past due loans of 90 days or more 0
Nonaccrual loans 0
Difference  
Summarizes differences between fair value and principal balance for mortgage loans held for sale measure at fair value  
Mortgage loans held for sale measured at fair value 12,924
Past due loans of 90 days or more 0
Nonaccrual loans $ 0