XML 70 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commercial Mortgage Banking - Schedule of Amortization Expense (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
Servicing Asset at Amortized Cost [Line Items]        
2016 $ 116      
2017 232      
2018 232      
2019 232      
2020 232      
Thereafter 949      
Amortization expense 1,993 $ 28,168 $ 29,220 $ 30,140
Originated MSRs [Member]        
Servicing Asset at Amortized Cost [Line Items]        
2016 97      
2017 195      
2018 195      
2019 195      
2020 195      
Thereafter 791      
Amortization expense 1,668      
Purchased MSRs [Member]        
Servicing Asset at Amortized Cost [Line Items]        
2016 19      
2017 37      
2018 37      
2019 37      
2020 37      
Thereafter 158      
Amortization expense $ 325