Annual report pursuant to Section 13 and 15(d)

LOANS - Activity in Carrying Value (Details)

v3.8.0.1
LOANS - Activity in Carrying Value (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Loans and Leases Receivable [Roll Forward]      
Valuation allowance on loans $ (60) $ (4,039) $ (9,541)
Held-for-sale | Loans, Held for Sale      
Loans and Leases Receivable [Roll Forward]      
Carrying value 55,612 149,198 230,200
Purchases / additional fundings 0 0 0
Interest accrued to principal balance 8,458 29,025 27,717
Principal pay downs and Settlements (69,455) (109,892) (46,696)
Sales   (19,433) (55,574)
Valuation allowance on loans 0 (3,826) (9,284)
Accretion of loan discount and other amortization 5,532 10,540 3,203
Loss on settlement of loans   0  
Other 0   (368)
Carrying Value 147 55,612 149,198
Held-for-sale | Residential Mortgage Loans, Held for Sale      
Loans and Leases Receivable [Roll Forward]      
Carrying value 231    
Carrying Value 0 231  
Held-for-sale | Residential Mortgage Loans, Held for Sale | Residential mortgage loans      
Loans and Leases Receivable [Roll Forward]      
Carrying value 231 532 3,854
Purchases / additional fundings 0 0 0
Interest accrued to principal balance 0 0 0
Principal pay downs and Settlements (183) (40) (134)
Sales   0 (2,925)
Valuation allowance on loans (60) (213) (257)
Accretion of loan discount and other amortization 0 0 0
Loss on settlement of loans   (48)  
Other 12   (6)
Carrying Value $ 0 $ 231 $ 532