XML 40 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions - Summary of Financial Statement Captions Impacted by Recast Adjustments (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Jun. 30, 2014
Recast Adjustment [Line Items]        
Purchased loans $ 1,826,848   $ 1,147,947 $ 1,404,069
Net deferred tax asset 96,973   $ 79,176 $ 81,553
Intervest Bancshares Corporation [Member]        
Recast Adjustment [Line Items]        
Goodwill $ 44,200      
As Previously Reported [Member] | Intervest Bancshares Corporation [Member]        
Recast Adjustment [Line Items]        
Purchased loans   $ 2,042,164    
Net deferred tax asset   63,483    
Goodwill   125,603    
Income taxes receivable   689    
Recast Adjustment [Member] | Intervest Bancshares Corporation [Member]        
Recast Adjustment [Line Items]        
Purchased loans   4,393    
Net deferred tax asset   (985)    
Goodwill   (2,719)    
Income taxes receivable   (689)    
As Recast [Member] | Intervest Bancshares Corporation [Member]        
Recast Adjustment [Line Items]        
Purchased loans   2,046,557    
Net deferred tax asset   62,498    
Goodwill   122,884    
Income taxes receivable   $ 0