XML 89 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Mortgage Banking Activities, Loans Serviced for Others (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
Financing Receivable, Recorded Investment, Aging [Abstract]  
Current $ 21,568,674
30 To 59 Days Past Due 279,398
60 To 89 Days Past Due 77,930
90 Days or More Past Due 71,566
Total 21,997,568
FHLMC [Member]  
Financing Receivable, Recorded Investment, Aging [Abstract]  
Current 7,950,818
30 To 59 Days Past Due 52,434
60 To 89 Days Past Due 9,812
90 Days or More Past Due 25,670
Total 8,038,734
FNMA [Member]  
Financing Receivable, Recorded Investment, Aging [Abstract]  
Current 6,922,833
30 To 59 Days Past Due 44,532
60 To 89 Days Past Due 11,233
90 Days or More Past Due 21,486
Total 7,000,084
GNMA [Member]  
Financing Receivable, Recorded Investment, Aging [Abstract]  
Current 6,304,914
30 To 59 Days Past Due 181,669
60 To 89 Days Past Due 56,534
90 Days or More Past Due 22,471
Total 6,565,588
Other [Member]  
Financing Receivable, Recorded Investment, Aging [Abstract]  
Current 390,109
30 To 59 Days Past Due 763
60 To 89 Days Past Due 351
90 Days or More Past Due 1,939
Total $ 393,162