XML 54 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Commitments and Contingencies (Changes To Anticipated Loan Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Loss Contingency Accrual [Roll Forward]        
Liabilities, beginning of period $ 35,116 $ 47,093 $ 35,114 $ 46,381
Reserves provided (released), net (7) (99) (5) 767
Payments (175) (11,049) (175) (11,203)
Liabilities, end of period $ 34,934 $ 35,945 $ 34,934 $ 35,945