XML 68 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
FDIC Loss Share Receivable (Changes in Receivable from FDIC) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Dec. 31, 2014
FDIC Loss Share Receivable [Abstract]                
FDIC Indemnification Asset $ 5,281 $ 5,808 $ 5,281 $ 5,808 $ 7,474 $ 4,054 $ 21,340 $ 28,701
Receivable From FDIC For Loss Share Agreements [Roll Forward]                
Accretion of discounts and premiums, net (867) (1,461) (3,242) (6,492)        
Receipt of payments from FDIC 3,631 5,128 13,502 10,890        
Post-acquisition and other adjustments, net (3,495) (19,199) (7,571) (27,291)        
Termination of FDIC loss share agreements $ (1,462) $ 0 $ (1,462) $ 0