XML 102 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Changes in Servicing Rights (Detail) - Servicing Rights [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Servicing Asset at Amortized Cost, Balance [Roll Forward]      
Beginning of period $ 6,485 $ 5,877 $ 5,509
Servicing rights capitalized 1,487 2,049 1,674
Acquired servicing rights 0 87 0
Amortization of servicing rights (1,399) (1,528) (1,306)
Changes in valuation allowance 0 0 0
End of period 6,573 6,485 5,877
Residential mortgage and SBA loans serviced for others $ 1,008,123 $ 965,729 $ 863,947