XML 56 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Allowance for Loan Losses - Accrued Interest Receivable (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Receivables [Abstract]    
Total Interest Receivable $ 913,080 $ 739,847
Greater Than 90 Days Past Due 1,107 845
Allowance for Uncollectible Interest $ 4,522 $ 2,898