XML 97 R84.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOAN PORTFOLIO - Accretable Yield Related to Purchased Credit Impaired Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accretable Yield [Line Items]    
Accretable yield at acquisition $ 118,385 $ 82,460
Additions 0 38,319
Reclassification to nonaccretable 1,398 0
Accretion recognized in earnings (2,889) (2,277)
Accretable yield at the end of the period $ 114,098 $ 118,502