XML 42 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Securities - Amortized Cost and Estimated Fair Value of Securities Available-for-Sale and Held-to-Maturity (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost   $ 990,582 $ 772,060
Held-to-maturity, Estimated Fair Value 761,660  
Total, Amortized Cost 1,077,960 854,438  
Total, Gross Unrealized Gains 1,906 1,967  
Total, Gross Unrealized Losses (22,353) (13,164)  
Total, Estimated Fair Value 1,057,513 843,241  
Held-to-Maturity Securities      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 990,582 772,060  
Held-to-maturity, Gross Unrealized Gains 1,906 1,967  
Held-to-maturity, Gross Unrealized Losses (21,089) (12,367)  
Held-to-maturity, Estimated Fair Value 971,399 761,660  
Held-to-Maturity Securities | Debt Securities      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 249,792 240,950  
Held-to-maturity, Gross Unrealized Gains 652 531  
Held-to-maturity, Gross Unrealized Losses (6,667) (5,502)  
Held-to-maturity, Estimated Fair Value 243,777 235,979  
Debt Securities      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 87,378    
Held-to-maturity, Gross Unrealized Gains 0    
Held-to-maturity, Gross Unrealized Losses (1,264)    
Held-to-maturity, Estimated Fair Value 86,114    
U.S. Agency Obligations | Held-to-Maturity Securities | Debt Securities      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 14,970 14,968  
Held-to-maturity, Gross Unrealized Gains 0 0  
Held-to-maturity, Gross Unrealized Losses (154) (65)  
Held-to-maturity, Estimated Fair Value 14,816 14,903  
U.S. Agency Obligations | Debt Securities      
Securities Financing Transaction [Line Items]      
Available-for-sale, Amortized Cost 85,861 82,378  
Available-for-sale, Gross Unrealized Gains 0 0  
Available-for-sale, Gross Unrealized Losses (1,261) (797)  
Available-for-sale, Estimated Fair Value 84,600 81,581  
Mortgage-Backed Securities | Held-to-Maturity Securities      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 740,790 531,110  
Held-to-maturity, Gross Unrealized Gains 1,254 1,436  
Held-to-maturity, Gross Unrealized Losses (14,422) (6,865)  
Held-to-maturity, Estimated Fair Value 727,622 525,681  
Mortgage-Backed Securities | Held-to-Maturity Securities | FHLMC      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 277,110 186,921  
Held-to-maturity, Gross Unrealized Gains 73 151  
Held-to-maturity, Gross Unrealized Losses (5,789) (2,937)  
Held-to-maturity, Estimated Fair Value 271,394 184,135  
Mortgage-Backed Securities | Held-to-Maturity Securities | FNMA      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 317,419 263,103  
Held-to-maturity, Gross Unrealized Gains 1,028 1,193  
Held-to-maturity, Gross Unrealized Losses (6,679) (3,000)  
Held-to-maturity, Estimated Fair Value 311,768 261,296  
Mortgage-Backed Securities | Held-to-Maturity Securities | GNMA      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 141,218 75,243  
Held-to-maturity, Gross Unrealized Gains 153 64  
Held-to-maturity, Gross Unrealized Losses (1,952) (928)  
Held-to-maturity, Estimated Fair Value 139,419 74,379  
Mortgage-Backed Securities | Held-to-Maturity Securities | SBA      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 5,043 5,843  
Held-to-maturity, Gross Unrealized Gains 0 28  
Held-to-maturity, Gross Unrealized Losses (2) 0  
Held-to-maturity, Estimated Fair Value 5,041 5,871  
Mortgage-Backed Securities | Debt Securities | FNMA      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 1,517    
Held-to-maturity, Gross Unrealized Gains 0    
Held-to-maturity, Gross Unrealized Losses (3)    
Held-to-maturity, Estimated Fair Value 1,514    
State and Municipal Obligations | Held-to-Maturity Securities | Debt Securities      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 149,055 149,958  
Held-to-maturity, Gross Unrealized Gains 2 219  
Held-to-maturity, Gross Unrealized Losses (2,636) (1,475)  
Held-to-maturity, Estimated Fair Value 146,421 148,702  
Corporate Debt Securities      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 59,034    
Held-to-maturity, Estimated Fair Value 55,252    
Corporate Debt Securities | Held-to-Maturity Securities | Debt Securities      
Securities Financing Transaction [Line Items]      
Held-to-maturity, Amortized Cost 85,767 76,024  
Held-to-maturity, Gross Unrealized Gains 650 312  
Held-to-maturity, Gross Unrealized Losses (3,877) (3,962)  
Held-to-maturity, Estimated Fair Value $ 82,540 $ 72,374