XML 90 R79.htm IDEA: XBRL DOCUMENT v3.8.0.1
Subsequent Event (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Apr. 30, 2018
Mar. 31, 2018
Mar. 31, 2017
Subsequent Event [Line Items]      
Income tax expense   $ 6,026 $ 6,553
Subsequent Event [Member]      
Subsequent Event [Line Items]      
Subsequent Event, Date Apr. 30, 2018    
Subsequent Event, Description the Company completed the sale of its ownership interest in Anchor. Anchor’s results remain consolidated in the Company’s results during current and prior periods. The transaction had previously been announced in December 2017. The Company classified the assets and liabilities of Anchor as held for sale at March 31, 2018 and December 31, 2017, which are included with other assets and other liabilities, respectively, on the Company’s consolidated balance sheets.    
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates $ 32,000    
Discontinued Operation, Nature of Activities Having Continuing Involvement after Disposal 15,000    
Subsequent Event [Member] | Minimum [Member]      
Subsequent Event [Line Items]      
Income tax expense 11,000    
Common Equity Tier One Capital 34,000    
Subsequent Event [Member] | Maximum [Member]      
Subsequent Event [Line Items]      
Income tax expense 12,000    
Common Equity Tier One Capital $ 35,000