XML 64 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Additional Information (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Summary Of Significant Accounting Policies [Line Items]    
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions 83.68%  
Noncontrolling interest $ 2,631 $ 7,024
Amortization of mortgage servicing rights period 10 years  
Cash equivalents maximum maturity period of highly liquid investments 90 days  
Minimum [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Number of business days for related transactions 1 day  
Loan forgiven over service period 3 years  
Minimum [Member] | Furniture, fixtures and equipment    
Summary Of Significant Accounting Policies [Line Items]    
Depreciation and amortization on straight-line basis 3 years  
Maximum [Member]    
Summary Of Significant Accounting Policies [Line Items]    
Number of business days for related transactions 3 days  
Loan forgiven over service period 5 years  
Maximum [Member] | Furniture, fixtures and equipment    
Summary Of Significant Accounting Policies [Line Items]    
Depreciation and amortization on straight-line basis 7 years  
Securities    
Summary Of Significant Accounting Policies [Line Items]    
Number of business days for related transactions 3 days  
Commodities    
Summary Of Significant Accounting Policies [Line Items]    
Number of business days for related transactions 1 day