XML 32 R67.htm IDEA: XBRL DOCUMENT v3.3.0.814
Estimated Fair Values (Assets And Liabilities Carried At Fair Value On A Nonrecurring Basis) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Jun. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Other Real Estate, Non Covered $ 61,707   $ 70,454 $ 43,186   $ 36,898
Other Real Estate, Covered 8,152   22,982 29,272   47,081
Mortgage servicing rights 19,327 $ 18,162 16,688 $ 0 $ 0 $ 16
Fair Value, Measurements, Nonrecurring | Fair Value            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans not covered by loss share agreements 61,621   73,170      
Other Real Estate, Non Covered 39,996   40,714      
Other Real Estate, Covered 3,250   17,664      
Mortgage servicing rights     13,562      
Fair Value, Measurements, Nonrecurring | Quoted Prices in Active Markets for Identical Assets and Liabilities (Level 1 Inputs)            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans not covered by loss share agreements 0   0      
Other Real Estate, Non Covered 0   0      
Other Real Estate, Covered 0   0      
Mortgage servicing rights     0      
Fair Value, Measurements, Nonrecurring | Quoted Prices for Similar Assets and Liabilities (Level 2 Inputs)            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans not covered by loss share agreements 0   0      
Other Real Estate, Non Covered 0   0      
Other Real Estate, Covered 0   0      
Mortgage servicing rights     0      
Fair Value, Measurements, Nonrecurring | Significant Unobservable Inputs (Level 3 Inputs)            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans not covered by loss share agreements 61,621   73,170      
Other Real Estate, Non Covered 39,996   40,714      
Other Real Estate, Covered $ 3,250   17,664      
Mortgage servicing rights     $ 13,562