XML 90 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans and Allowance for Losses and Concentrations of Credit Risk - Certain Loans Acquired Delinquencies and Net Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Past Due $ 48,444 $ 21,038  
Net credit losses (recoveries) (1,397) 154 $ 3,853
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities, Subject To Be Purchased 300 100  
On-balance sheet [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Past Due 47,881 19,757  
Net credit losses (recoveries) (1,397) 154 3,853
Off-balance sheet [Member]      
Financing Receivable, Recorded Investment, Past Due [Line Items]      
Financing Receivable, Recorded Investment, Past Due 563 1,281  
Net credit losses (recoveries) $ 0 $ 0 $ 0