XML 84 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Purchased Loans - Fair Value of Loans Determined to Be Impaired and Not to Be Impaired at The Time of Acquisition (Details) - Purchased loans - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Dec. 31, 2017
Fair value of loans determined to be impaired and not to be impaired at the time of acquisition    
Accretable yield $ (30,685) $ (32,207)
Fair value of loans contractual principal cash flows amount 46,019  
Fair value of loans contractual interest cash flows 9,354  
Fair value of loans contractual purchase discount 1,588  
Fair value of loans contractual interest payments 29,097  
Receivables Acquired with Deteriorated Credit Quality    
Fair value of loans determined to be impaired and not to be impaired at the time of acquisition    
Contractually-required principal and interest 300,368  
Nonaccretable difference (55,373)  
Cash flows expected to be collected 244,995  
Accretable yield (30,685)  
Fair value $ 214,310