Annual report pursuant to Section 13 and 15(d)

Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details)

v3.3.1.900
Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Liabilities, Other Comprehensive Income $ (8,673) $ 0
Deferred Tax Liabilities, Unrealized Gains on Trading Securities 0 (478)
Deferred Tax Assets, Mortgage Servicing Rights 6,363 4,494
Deferred Tax Liabilities, Derivatives (4,492)  
Deferred Tax Assets, Derivative Instruments   5,978
Deferred Tax Assets, Other 3 16
Deferred Tax Assets, Tax Deferred Expense Reserves And Accruals Warranty Reserves 978 859
Deferred Tax Assets, Goodwill and Intangible Assets 256 277
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 420 98
Deferred Tax Assets, Operating Loss Carryforwards 8,177 9,448
Deferred Tax Assets, Capital Loss Carryforwards 41,286 20,155
Deferred Tax Assets, Net 44,318 40,847
Deferred Tax Assets, Valuation Allowance   $ 100
Tax Year 2012 [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Capital Loss Carryforwards 53  
Tax Year 2013 [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards 1,336  
Tax Year 2014 [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards 2,490  
Deferred Tax Assets, Capital Loss Carryforwards 20,102  
Latest Tax Year [Member]    
Deferred Tax Assets and Liabilities [Line Items]    
Deferred Tax Assets, Operating Loss Carryforwards 4,351  
Deferred Tax Assets, Capital Loss Carryforwards $ 21,131