XML 86 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
Allowance for Loan Losses - Accrued Interest Receivable (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Receivables [Abstract]    
Total Interest Receivable $ 951,138 $ 739,847
Greater Than 90 Days Past Due 1,372 845
Allowance for Uncollectible Interest $ 4,664 $ 2,898