XML 93 R80.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOAN PORTFOLIO - Activity for Impaired Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Impaired Loans:    
Balance at beginning of period $ 806,509 $ 945,407
Loans determined impaired during the period 157,984 62,933
Charge-offs (8,352) (11,715)
Loans sold, net charge-offs 0 1,137
Increases to impaired loans (disbursements) 1,347 519
Foreclosures (7,421) (9,952)
Loans no longer considered impaired (20,339) (9,898)
Paid in full or partial payments (12,137) (21,176)
Balance at end of period $ 917,591 $ 954,981