XML 67 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Allowance for Loan Losses, Allowance for Losses on Lending-Related Commitments and Impaired Loans (Summary of Impaired Loans, Including Restructured Loans) (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Financing Receivable, Impaired [Line Items]      
Impaired loans with an allowance for loan loss required $ 42,968 $ 49,961 $ 50,748
Impaired loans with no allowance for loan loss required 53,008 51,294 52,609
Total impaired loans 95,976 101,255 103,357
Allowance for loan losses related to impaired loans 6,611 6,380 10,075
Financing Receivable      
Financing Receivable, Impaired [Line Items]      
Allowance for loan losses related to impaired loans 3,200    
TDRs $ 49,635 $ 51,853 $ 62,776