XML 94 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
Transfers of Financial Assets Servicing Assets at Amortized Cost Roll Forward (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Servicing Asset at Amortized Cost, Balance [Roll Forward]      
Beginning balance $ 20,698 $ 19,379 $ 20,983
Additions 11,312 8,027 4,581
Amortization (7,554) (6,699) (6,318)
Valuation recovery (provision) 10 (9) 133
Ending balance 24,466 20,698 19,379
Valuation allowance $ 22 $ 32 $ 23