2017 Q2 Form 10-Q Financial Statement
#000140997017000981 Filed on August 08, 2017
Income Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
Revenue | $139.6M | $103.4M |
YoY Change | 34.93% | 6.73% |
Cost Of Revenue | $150.3M | $177.6M |
YoY Change | -15.37% | 36.93% |
Gross Profit | $139.6M | $103.4M |
YoY Change | 35.01% | 6.71% |
Gross Profit Margin | 100.02% | 99.96% |
Selling, General & Admin | $108.1M | $103.2M |
YoY Change | 4.73% | 52.32% |
% of Gross Profit | 77.42% | 99.8% |
Research & Development | $35.72M | $29.21M |
YoY Change | 22.28% | 60.37% |
% of Gross Profit | 25.59% | 28.25% |
Depreciation & Amortization | $10.80M | $7.000M |
YoY Change | 54.29% | 37.25% |
% of Gross Profit | 7.74% | 6.77% |
Operating Expenses | $165.1M | $188.7M |
YoY Change | -12.54% | 87.48% |
Operating Profit | -$25.47M | -$85.34M |
YoY Change | -70.15% | 2164.78% |
Interest Expense | $150.3M | $177.6M |
YoY Change | -15.35% | 36.9% |
% of Operating Profit | ||
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | -$25.50M | -$85.30M |
YoY Change | -70.11% | 2173.98% |
Income Tax | -$52.00K | -$3.946M |
% Of Pretax Income | ||
Net Earnings | -$25.45M | -$81.35M |
YoY Change | -68.71% | 1865.0% |
Net Earnings / Revenue | -18.24% | -78.65% |
Basic Earnings Per Share | -$0.06 | -$0.21 |
Diluted Earnings Per Share | -$0.06 | -$0.21 |
COMMON SHARES | ||
Basic Shares Outstanding | 406.7M shares | 382.9M shares |
Diluted Shares Outstanding | 406.7M shares | 382.9M shares |
Balance Sheet
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $538.4M | $572.9M |
YoY Change | -6.02% | 16.8% |
Cash & Equivalents | $538.4M | $572.9M |
Short-Term Investments | ||
Other Short-Term Assets | $19.70M | $14.30M |
YoY Change | 37.76% | 53.76% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $7.800M | $6.600M |
Other Receivables | $36.30M | $45.00M |
Total Short-Term Assets | $602.2M | $638.8M |
YoY Change | -5.73% | 19.18% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $97.94M | $75.10M |
YoY Change | 30.41% | 92.14% |
Goodwill | $35.63M | $37.28M |
YoY Change | -4.43% | -48.7% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $261.6M | $276.8M |
YoY Change | -5.49% | -30.52% |
Other Assets | $161.7M | $128.8M |
YoY Change | 25.54% | 127.16% |
Total Long-Term Assets | $4.427B | $4.984B |
YoY Change | -11.16% | 17.35% |
TOTAL ASSETS | ||
Total Short-Term Assets | $602.2M | $638.8M |
Total Long-Term Assets | $4.427B | $4.984B |
Total Assets | $5.029B | $5.622B |
YoY Change | -10.55% | 17.55% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $13.50M | $7.700M |
YoY Change | 75.32% | 50.98% |
Accrued Expenses | $125.3M | $119.9M |
YoY Change | 4.5% | 75.29% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $4.042B | $4.631B |
YoY Change | -12.73% | 22.42% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $3.900M | $3.100M |
YoY Change | 25.81% | 106.67% |
Total Long-Term Liabilities | $3.900M | $3.100M |
YoY Change | 25.81% | 106.67% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $4.042B | $4.631B |
Total Long-Term Liabilities | $3.900M | $3.100M |
Total Liabilities | $4.045B | $4.634B |
YoY Change | -12.71% | 22.38% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$290.9M | -$165.4M |
YoY Change | 75.83% | 76.48% |
Common Stock | $4.130M | $3.878M |
YoY Change | 6.5% | 3.55% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $19.49M | $19.49M |
YoY Change | 0.0% | |
Treasury Stock Shares | 2.283M shares | 2.283M shares |
Shareholders Equity | $976.3M | $988.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.029B | $5.622B |
YoY Change | -10.55% | 17.55% |
Cashflow Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$25.45M | -$81.35M |
YoY Change | -68.71% | 1865.0% |
Depreciation, Depletion And Amortization | $10.80M | $7.000M |
YoY Change | 54.29% | 37.25% |
Cash From Operating Activities | -$13.60M | -$11.10M |
YoY Change | 22.52% | -172.55% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$11.80M | -$16.40M |
YoY Change | -28.05% | 67.35% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $198.7M | $105.5M |
YoY Change | 88.34% | -112.06% |
Cash From Investing Activities | $186.8M | $89.10M |
YoY Change | 109.65% | -110.07% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -156.6M | -88.90M |
YoY Change | 76.15% | -118.3% |
NET CHANGE | ||
Cash From Operating Activities | -13.60M | -11.10M |
Cash From Investing Activities | 186.8M | 89.10M |
Cash From Financing Activities | -156.6M | -88.90M |
Net Change In Cash | 16.60M | -10.90M |
YoY Change | -252.29% | -97.16% |
FREE CASH FLOW | ||
Cash From Operating Activities | -$13.60M | -$11.10M |
Capital Expenditures | -$11.80M | -$16.40M |
Free Cash Flow | -$1.800M | $5.300M |
YoY Change | -133.96% | -78.88% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2200000 | USD | |
CY2017Q2 | lc |
Investor Loan Purchase Agreement Fair Value
InvestorLoanPurchaseAgreementFairValue
|
8300000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001409970 | ||
CY2017Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
411400103 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
LENDINGCLUB CORPORATION | ||
dei |
Trading Symbol
TradingSymbol
|
LC | ||
CY2016Q4 | lc |
Actual Cash Pledged And Restricted To Support Contingent Obligation
ActualCashPledgedAndRestrictedToSupportContingentObligation
|
3400000 | USD |
CY2017Q2 | lc |
Actual Cash Pledged And Restricted To Support Contingent Obligation
ActualCashPledgedAndRestrictedToSupportContingentObligation
|
2600000 | USD |
CY2016Q4 | lc |
Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
|
75202000 | USD |
CY2017Q2 | lc |
Capitalized Software Development Costs For Internal Use Software
CapitalizedSoftwareDevelopmentCostsForInternalUseSoftware
|
98278000 | USD |
CY2016Q4 | lc |
Contingent Loan Purchase Commitment Limit
ContingentLoanPurchaseCommitmentLimit
|
32200000 | USD |
CY2017Q2 | lc |
Contingent Loan Purchase Commitment Limit
ContingentLoanPurchaseCommitmentLimit
|
69000000 | USD |
CY2016Q4 | lc |
Credit Loss Coverage Reserve
CreditLossCoverageReserve
|
2529000 | USD |
CY2017Q2 | lc |
Credit Loss Coverage Reserve
CreditLossCoverageReserve
|
3000000 | USD |
CY2017Q2 | lc |
Credit Loss Coverage Reserve
CreditLossCoverageReserve
|
2973000 | USD |
lc |
Credit Support Agreement Investor Reimbursement
CreditSupportAgreementInvestorReimbursement
|
6500000 | USD | |
lc |
Credit Support Agreement Period
CreditSupportAgreementPeriod
|
P12M | ||
lc |
Fair Value Adjustments Loans Notes And Certificates Net
FairValueAdjustmentsLoansNotesAndCertificatesNet
|
-1208000 | USD | |
lc |
Fair Value Adjustments Loans Notes And Certificates Net
FairValueAdjustmentsLoansNotesAndCertificatesNet
|
-3588000 | USD | |
lc |
Increase Decrease In Payable To Member Lenders And Investors
IncreaseDecreaseInPayableToMemberLendersAndInvestors
|
14658000 | USD | |
lc |
Increase Decrease In Payable To Member Lenders And Investors
IncreaseDecreaseInPayableToMemberLendersAndInvestors
|
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Investor Loan Purchase Agreement Principal
InvestorLoanPurchaseAgreementPrincipal
|
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lc |
Investor Loan Purchase Agreement Purchases
InvestorLoanPurchaseAgreementPurchases
|
9100000 | USD | |
CY2017Q2 | lc |
Loan Purchase Commitment Depositsin Period1
LoanPurchaseCommitmentDepositsinPeriod1
|
9000000 | USD |
lc |
Loan Purchase Obligation Period
LoanPurchaseObligationPeriod
|
P2D | ||
lc |
Loan Repurchase Commitment Purchases
LoanRepurchaseCommitmentPurchases
|
1100000 | USD | |
lc |
Non Accrual Loans Number Of Days Threshold
NonAccrualLoansNumberOfDaysThreshold
|
P120D | ||
lc |
Noncash Transaction Beneficial Interest Retainedby Consolidated Variable Interest Entity
NoncashTransactionBeneficialInterestRetainedbyConsolidatedVariableInterestEntity
|
0 | USD | |
lc |
Noncash Transaction Beneficial Interest Retainedby Consolidated Variable Interest Entity
NoncashTransactionBeneficialInterestRetainedbyConsolidatedVariableInterestEntity
|
17536000 | USD | |
lc |
Noncash Transaction Contributionof Beneficial Interestin Variable Interest Entity
NoncashTransactionContributionofBeneficialInterestinVariableInterestEntity
|
0 | USD | |
lc |
Noncash Transaction Contributionof Beneficial Interestin Variable Interest Entity
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|
7722000 | USD | |
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Notes And Certificates At Fair Value
NotesAndCertificatesAtFairValue
|
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Notes And Certificates At Fair Value
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Operating Leases Future Minimum Payments Due Netof Sublease Payments Receivable
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|
113812000 | USD |
CY2017Q2 | lc |
Operating Leases Future Minimum Payments Due Thereafter Netof Sublease Payments Receivable
OperatingLeasesFutureMinimumPaymentsDueThereafterNetofSubleasePaymentsReceivable
|
41223000 | USD |
CY2017Q2 | lc |
Operating Leases Future Minimum Payments Duein Five Years Netof Sublease Payments Receivable
OperatingLeasesFutureMinimumPaymentsDueinFiveYearsNetofSubleasePaymentsReceivable
|
16790000 | USD |
lc |
Payments For Purchase Of Loans
PaymentsForPurchaseOfLoans
|
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lc |
Payments For Purchase Of Loans
PaymentsForPurchaseOfLoans
|
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Operating Leases Future Minimum Payments Duein Four Years Netof Sublease Payments Receivable
OperatingLeasesFutureMinimumPaymentsDueinFourYearsNetofSubleasePaymentsReceivable
|
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CY2017Q2 | lc |
Operating Leases Future Minimum Payments Duein Three Years Netof Sublease Payments Receivable
OperatingLeasesFutureMinimumPaymentsDueinThreeYearsNetofSubleasePaymentsReceivable
|
15594000 | USD |
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Origination And Servicing Expense
OriginationAndServicingExpense
|
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CY2016Q4 | lc |
Payable To Investors
PayableToInvestors
|
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CY2017Q2 | lc |
Payable To Investors
PayableToInvestors
|
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Operating Leases Future Minimum Payments Duein Two Years Netof Sublease Payments Receivable
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|
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Operating Leases Future Minimum Payments Remainderof Fiscal Year Netof Sublease Payments Receivable
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|
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Origination And Servicing Expense
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Origination And Servicing Expense
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CY2017Q2 | lc |
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OriginationAndServicingExpense
|
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Payable To Issuing Bank
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|
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Payments On Charged Off Notes And Certificates At Fair Value
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|
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Payments On Charged Off Notes And Certificates At Fair Value
PaymentsOnChargedOffNotesAndCertificatesAtFairValue
|
22493000 | USD | |
CY2017Q2 | lc |
Payable To Issuing Bank
PayableToIssuingBank
|
966000 | USD |
lc |
Payments On Notes And Certificates At Fair Value
PaymentsOnNotesAndCertificatesAtFairValue
|
1169545000 | USD | |
lc |
Payments On Notes And Certificates At Fair Value
PaymentsOnNotesAndCertificatesAtFairValue
|
1260992000 | USD | |
lc |
Payments To Purchase Whole Loans To Be Sold
PaymentsToPurchaseWholeLoansToBeSold
|
2557171000 | USD | |
lc |
Payments To Purchase Whole Loans To Be Sold
PaymentsToPurchaseWholeLoansToBeSold
|
2561796000 | USD | |
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Performance Incentive Fee Liability At Fair Value
PerformanceIncentiveFeeLiabilityAtFairValue
|
4913000 | USD |
CY2017Q2 | lc |
Performance Incentive Fee Liability At Fair Value
PerformanceIncentiveFeeLiabilityAtFairValue
|
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lc |
Proceeds From Issuance Of Notes And Certificates
ProceedsFromIssuanceOfNotesAndCertificates
|
1400505000 | USD | |
lc |
Proceeds From Issuance Of Notes And Certificates
ProceedsFromIssuanceOfNotesAndCertificates
|
995986000 | USD | |
lc |
Proceeds From Recoveries And Sale Of Charged Off Member Loans
ProceedsFromRecoveriesAndSaleOfChargedOffMemberLoans
|
16934000 | USD | |
lc |
Proceeds From Recoveries And Sale Of Charged Off Member Loans
ProceedsFromRecoveriesAndSaleOfChargedOffMemberLoans
|
22694000 | USD | |
lc |
Proceeds From Sales Of Whole Loans
ProceedsFromSalesOfWholeLoans
|
2539614000 | USD | |
lc |
Proceeds From Sales Of Whole Loans
ProceedsFromSalesOfWholeLoans
|
2521761000 | USD | |
CY2016Q4 | lc |
Reimbursement Payable
ReimbursementPayable
|
2313000 | USD |
CY2017Q2 | lc |
Reimbursement Payable
ReimbursementPayable
|
1520000 | USD |
CY2016Q4 | lc |
Sensitivity Analysis Of Fair Value Transferors Interests In Transferred Financial Assets Percentage Change In Servicing Rate
SensitivityAnalysisOfFairValueTransferorsInterestsInTransferredFinancialAssetsPercentageChangeInServicingRate
|
0.001 | |
CY2017Q2 | lc |
Sensitivity Analysis Of Fair Value Transferors Interests In Transferred Financial Assets Percentage Change In Servicing Rate
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|
0.001 | |
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Trailing Fee Liability
TrailingFeeLiability
|
4913000 | USD |
CY2017Q2 | lc |
Trailing Fee Liability
TrailingFeeLiability
|
6788000 | USD |
CY2016Q4 | lc |
Transaction Fee Refund Reserve
TransactionFeeRefundReserve
|
9098000 | USD |
CY2017Q2 | lc |
Transaction Fee Refund Reserve
TransactionFeeRefundReserve
|
12190000 | USD |
CY2017Q2 | lc |
Unfunded Loan Commitments Purchases
UnfundedLoanCommitmentsPurchases
|
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lc |
Unfunded Loan Commitments Purchases
UnfundedLoanCommitmentsPurchases
|
189400000 | USD | |
CY2017Q2 | lc |
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UnfundedLoanCommitmentsPurchasesCustomLoans
|
50000000 | USD |
CY2017Q2 | lc |
Unfunded Loan Commitments Purchases Securitizations
UnfundedLoanCommitmentsPurchasesSecuritizations
|
120000000 | USD |
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Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
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Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
13452000 | USD |
CY2016Q4 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
85619000 | USD |
CY2017Q2 | us-gaap |
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
|
90745000 | USD |
CY2016Q4 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
19734000 | USD |
CY2017Q2 | us-gaap |
Accrued Professional Fees Current And Noncurrent
AccruedProfessionalFeesCurrentAndNoncurrent
|
23171000 | USD |
CY2016Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
41788000 | USD |
CY2017Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
59923000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-767000 | USD |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-596000 | USD |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1226206000 | USD |
CY2017Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1283129000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
33611000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
43795000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
-62000 | USD | |
CY2016Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13447000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28468000 | USD | |
CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
19088000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
38586000 | USD | |
CY2016Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2400000 | USD | |
CY2017Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1100000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
69000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
5562631000 | USD |
CY2017Q2 | us-gaap |
Assets
Assets
|
5029438000 | USD |
CY2016Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
4629567000 | USD |
CY2017Q2 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
4084492000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
287137000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
225261000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
91000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
198000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
247000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
69000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
287293000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
225132000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
51000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
|
4000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss
|
247000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
138808000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
82908000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
196000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
65000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
121290000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
|
78909000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
17518000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
|
3999000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
17537000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
17536000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
52389000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
52520000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
0 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
0 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
|
225132000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
155206000 | USD |
CY2017Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
155205000 | USD |
CY2016Q4 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
72 | position |
CY2017Q2 | us-gaap |
Availableforsale Securities In Unrealized Loss Positions Qualitative Disclosure Number Of Positions1
AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1
|
49 | position |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3135000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2070000 | USD | |
CY2016Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
7598000 | USD |
CY2017Q2 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
7856000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
623531000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
572926000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
515602000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
538444000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-50605000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
22842000 | USD | |
us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
0 | USD | |
us-gaap |
Cash Flows Between Transferee And Transferor Proceeds From New Transfers
CashFlowsBetweenTransfereeAndTransferorProceedsFromNewTransfers
|
260800000 | USD | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
900000000 | shares |
CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
900000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
400262472 | shares |
CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
413009296 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
397979772 | shares |
CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
410726596 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
4003000 | USD |
CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
4130000 | USD |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-81205000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-76265000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25424000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-55127000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-81205000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-76265000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-25424000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-55127000 | USD | |
CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
707000 | USD |
CY2017Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
2713000 | USD |
CY2016Q4 | us-gaap |
Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
|
3000000 | USD |
CY2017Q2 | us-gaap |
Deferred Compensation Cash Based Arrangements Liability Current
DeferredCompensationCashBasedArrangementsLiabilityCurrent
|
400000 | USD |
CY2016Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
11638000 | USD |
CY2017Q2 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
14201000 | USD |
CY2016Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2556000 | USD |
CY2017Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
2284000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
13746000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
21099000 | USD | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.21 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.20 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.21 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.20 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | ||
CY2016Q4 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
27009000 | USD |
CY2017Q2 | us-gaap |
Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
21351000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
-62000 | USD | |
us-gaap |
Fees And Commissions
FeesAndCommissions
|
221113000 | USD | |
CY2017Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
107314000 | USD |
us-gaap |
Fees And Commissions
FeesAndCommissions
|
206006000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
0 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-62000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
0 | USD | |
CY2016Q2 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
96605000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
26211000 | USD |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
23992000 | USD |
CY2016Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
18080000 | USD |
CY2017Q2 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
19118000 | USD |
CY2016Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
6827000 | USD |
CY2017Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
6832000 | USD |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
-5748000 | USD | |
us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
14762000 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
53457000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
91492000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
52495000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
96069000 | USD | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
35600000 | USD |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
35633000 | USD |
CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
35633000 | USD |
CY2016Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35400000 | USD |
CY2016Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35400000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
35400000 | USD | |
CY2017Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2017Q2 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-85297000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-81009000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-25496000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-55380000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3946000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3795000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-52000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-92000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2038000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1614000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
2208000 | USD | |
us-gaap |
Increase Decrease In Accrued Interest Receivable Net
IncreaseDecreaseInAccruedInterestReceivableNet
|
-5368000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
4799000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3981000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-18000 | USD | |
us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-136000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
3657000 | USD | |
us-gaap |
Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
|
-5161000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3190000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4022000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
46874000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-16138000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
177596000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
354279000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
150340000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
308947000 | USD | |
CY2016Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2089000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3285000 | USD | |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
6920000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
9309000 | USD | |
CY2016Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
179685000 | USD |
CY2017Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
157260000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
357564000 | USD | |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
318256000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
350490000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
313976000 | USD | |
CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
43574000 | USD |
CY2017Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
38413000 | USD |
CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
40299000 | USD |
CY2017Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
34931000 | USD |
CY2016Q4 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
22637000 | USD |
CY2017Q2 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
23069000 | USD |
CY2017Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
4700000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
4586861000 | USD |
CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
4045410000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5562631000 | USD |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5029438000 | USD |
CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
4328654000 | USD |
CY2017Q2 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
3814081000 | USD |
CY2016Q4 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
9048000 | USD |
CY2017Q2 | us-gaap |
Loans Held For Sale Fair Value Disclosure
LoansHeldForSaleFairValueDisclosure
|
36331000 | USD |
CY2016Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
4311984000 | USD |
CY2017Q2 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
3796999000 | USD |
CY2016Q4 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
0 | USD |
CY2017Q2 | us-gaap |
Loss Contingency Accrual At Carrying Value
LossContingencyAccrualAtCarryingValue
|
1570000 | USD |
CY2016Q2 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
2 | lawsuit |
CY2016Q3 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
2 | lawsuit |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
0 | USD |
CY2017Q2 | us-gaap |
Minority Interest
MinorityInterest
|
7732000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
217513000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-310592000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-266928000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
364086000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1190000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-30652000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-81351000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-77214000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-25454000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-55298000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-81351000 | USD |
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-77214000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-25444000 | USD |
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-55288000 | USD | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment | |
CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
188737000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
336743000 | USD | |
CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
165069000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
319435000 | USD | |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
114312000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
|
500000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
16790000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
16534000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
15633000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
16065000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
41223000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
0 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
0 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
39000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
310000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
|
151000 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
0 | USD |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
8067000 | USD |
CY2016Q2 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
2600000 | USD |
us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
4900000 | USD | |
CY2017Q2 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
3400000 | USD |
us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
7000000 | USD | |
CY2016Q2 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3600000 | USD |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6800000 | USD | |
CY2017Q2 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4000000 | USD |
us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
7800000 | USD | |
CY2016Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
1325000 | USD |
CY2017Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
2020000 | USD |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
69644000 | USD |
CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
78232000 | USD |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
796000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
1599000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
49000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
285000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
146000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
949000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
30000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
171000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
146000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
949000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
30000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
171000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
650000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
650000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
19000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
114000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
796000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
1599000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
49000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
285000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
949000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
171000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-541000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-608000 | USD | |
CY2016Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-9910000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-3807000 | USD | |
CY2017Q2 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
4223000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
6444000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
19485000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
6307000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
3543000 | USD | |
us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
56210000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
10000000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26905000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
19719000 | USD | |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
0 | USD | |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
263158000 | USD | |
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
932000 | USD | |
us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
8291000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
22274000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
2516000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
2856000 | USD | |
us-gaap |
Proceeds From Loans
ProceedsFromLoans
|
1180096000 | USD | |
us-gaap |
Proceeds From Loans
ProceedsFromLoans
|
1265892000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
17000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
42806000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
135834000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
22274000 | USD | |
us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
2118000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5825000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9024000 | USD | |
CY2016Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
131051000 | USD |
CY2017Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
157866000 | USD |
CY2016Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
89263000 | USD |
CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
97943000 | USD |
CY2016Q2 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
22300000 | USD |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
22274000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
0 | USD | |
CY2016Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
29209000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
53407000 | USD | |
CY2017Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
35718000 | USD |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
71478000 | USD | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
177810000 | USD |
CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
161672000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-234187000 | USD |
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-290882000 | USD |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
103440000 | USD |
us-gaap |
Revenues
Revenues
|
255734000 | USD | |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
139573000 | USD |
us-gaap |
Revenues
Revenues
|
264055000 | USD | |
CY2016Q1 | us-gaap |
Secured Debt
SecuredDebt
|
15100000 | USD |
CY2016Q2 | us-gaap |
Secured Debt
SecuredDebt
|
0 | USD |
CY2016Q4 | us-gaap |
Secured Debt
SecuredDebt
|
0 | USD |
CY2017Q2 | us-gaap |
Secured Debt
SecuredDebt
|
0 | USD |
CY2017Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
800000 | USD |
CY2016Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
49737000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
116312000 | USD | |
CY2017Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
55582000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
110165000 | USD | |
CY2016Q4 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
21398000 | USD |
CY2017Q2 | us-gaap |
Servicing Asset At Fair Value Amount
ServicingAssetAtFairValueAmount
|
25901000 | USD |
us-gaap |
Servicing Asset At Fair Value Period Increase Decrease
ServicingAssetAtFairValuePeriodIncreaseDecrease
|
4663000 | USD | |
us-gaap |
Servicing Asset At Fair Value Period Increase Decrease
ServicingAssetAtFairValuePeriodIncreaseDecrease
|
9122000 | USD | |
CY2016Q2 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
14656000 | USD |
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
35143000 | USD | |
CY2017Q2 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
21116000 | USD |
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
42296000 | USD | |
CY2016Q4 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
2846000 | USD |
CY2017Q2 | us-gaap |
Servicing Liability At Fair Value Amount
ServicingLiabilityAtFairValueAmount
|
1711000 | USD |
us-gaap |
Servicing Liability At Fair Value Period Increase Decrease
ServicingLiabilityAtFairValuePeriodIncreaseDecrease
|
-2301000 | USD | |
us-gaap |
Servicing Liability At Fair Value Period Increase Decrease
ServicingLiabilityAtFairValuePeriodIncreaseDecrease
|
-1448000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
28468000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
38586000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2515000 | USD | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
2855000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5822000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9003000 | USD | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1041860000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
987996000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
975770000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
976296000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
975770000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
984028000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2282700 | shares |
CY2017Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2282700 | shares |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
19485000 | USD |
CY2017Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
19485000 | USD |
us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
19485000 | USD | |
CY2017Q2 | us-gaap |
Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
|
6000000 | USD |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
382893402 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
381794090 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
406676996 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
403510351 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
382893402 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
381794090 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
406676996 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
403510351 | shares |