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LOAN PORTFOLIO - Corporation's Aging of Loans Held for Investment Portfolio (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due $ 829,221   $ 881,954      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 157,794 $ 160,368 165,818 $ 168,141 $ 169,690 $ 173,913
Financing Receivable, Current 7,890,199   7,839,101      
Loans held for investment 8,877,214   8,886,873 $ 8,863,654    
90 days past due and still accruing 109,551 [1]   106,809 [2]      
Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 143,310   128,325      
Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 103,228   86,726      
Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 582,683 [3]   666,903 [4]      
Fha Va And Other Government Guaranteed Loans [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 80,901 [1],[5],[6]   82,231 [2],[7],[8]      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 0 [1],[5],[6]   0 [2],[7],[8]      
Financing Receivable, Current 40,667 [1],[5],[6]   44,627 [2],[7],[8]      
Loans held for investment 121,568 [1],[5],[6]   126,858 [2],[7],[8]      
90 days past due and still accruing 76,601 [1],[5],[6]   77,052 [2],[7],[8]      
Fha Va And Other Government Guaranteed Loans [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 4,300 [1],[5],[6]   5,179 [2],[7],[8]      
Fha Va And Other Government Guaranteed Loans [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 0 [1],[5],[6]   0 [2],[7],[8]      
Fha Va And Other Government Guaranteed Loans [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 76,601 [1],[3],[5],[6]   77,052 [2],[4],[7],[8]      
Residential Mortgage [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 153,609 [5]   162,676 [7]      
Loans held for investment 3,274,340   3,296,031      
Commercial And Industrial [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 101,744   169,886      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 0   0      
Financing Receivable, Current 2,042,492   2,010,569      
Loans held for investment 2,144,236   2,180,455      
90 days past due and still accruing 3,653 [1]   5,368 [2]      
Commercial And Industrial [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 1,763   3,724      
Commercial And Industrial [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 12,011   14,195      
Commercial And Industrial [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 87,970 [3]   151,967 [4]      
Commercial Mortgage Loans [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 159,858 [5]   186,511 [7]      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 4,185 [5]   3,142 [7]      
Financing Receivable, Current 1,437,595 [5]   1,379,155 [7]      
Loans held for investment 1,601,638 [5]   1,568,808 [7]      
90 days past due and still accruing 6,499 [1],[5]   3,281 [2],[7]      
Commercial Mortgage Loans [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 16,300 [5]   4,534 [7]      
Commercial Mortgage Loans [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 0 [5]   0 [7]      
Commercial Mortgage Loans [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 143,558 [3],[5]   181,977 [4],[7]      
Construction Loans [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Loans held for investment 129,460   124,951      
Auto loans [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 109,316   85,011      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 0   0      
Financing Receivable, Current 724,896   762,947      
Loans held for investment 834,212   847,958      
90 days past due and still accruing 0 [1]   0 [2]      
Auto loans [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 28,638   13,523      
Auto loans [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 64,869   57,142      
Auto loans [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 15,809 [3]   14,346 [4]      
Finance Leases [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 17,087   10,720      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 0   0      
Financing Receivable, Current 228,997   222,615      
Loans held for investment 246,084   233,335      
90 days past due and still accruing 0 [1]   0 [2]      
Finance Leases [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 4,239   1,671      
Finance Leases [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 10,960   7,714      
Finance Leases [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 1,888 [3]   1,335 [4]      
Consumer Loan [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 33,778   25,257      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 0   0      
Financing Receivable, Current 613,466   610,078      
Loans held for investment 647,244   635,335      
90 days past due and still accruing 3,937 [1]   3,929 [2]      
Consumer Loan [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 5,644   5,254      
Consumer Loan [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 15,388   7,675      
Consumer Loan [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 12,746 [3]   12,328 [4]      
Commercial Construction [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 35,519 [5]   36,893      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 0 [5]   0 [7]      
Financing Receivable, Current 56,058 [5]   40,582      
Loans held for investment 91,577 [5]   77,475      
90 days past due and still accruing 0 [1],[5]   0 [2]      
Commercial Construction [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 0 [5]   0      
Commercial Construction [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 0 [5]   0      
Commercial Construction [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 35,519 [3],[5]   36,893 [4]      
Residential Construction [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 701 [5]   1,933 [7]      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 0 [5]   0 [7]      
Financing Receivable, Current 7,229 [5]   13,777 [7]      
Loans held for investment 7,930 [5]   15,710 [7]      
90 days past due and still accruing 0 [1],[5]   0 [2],[7]      
Residential Construction [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 0 [5]   0 [7]      
Residential Construction [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 0 [5]   0 [7]      
Residential Construction [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 701 [3],[5]   1,933 [4],[7]      
Land Construction [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 10,878 [5]   11,940 [7]      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 0   0 [7]      
Financing Receivable, Current 19,075 [5]   19,826 [7]      
Loans held for investment 29,953 [5]   31,766 [7]      
90 days past due and still accruing 215 [1],[5]   478 [2],[7]      
Land Construction [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 163 [5]   436 [7]      
Land Construction [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 0 [5]   0 [7]      
Land Construction [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 10,715 [3],[5]   11,504 [4],[7]      
Other Residential Mortgage Loans [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 279,439 [5]   271,572      
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Carrying Amount 153,609 [5]   162,676 [7]      
Financing Receivable, Current 2,719,724 [5]   2,734,925      
Loans held for investment 3,152,772 [5]   3,169,173      
90 days past due and still accruing 18,646 [5]   16,701      
Other Residential Mortgage Loans [Member] | Financing Receivables 60 To 89 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 82,263 [5]   94,004      
Other Residential Mortgage Loans [Member] | Financing Receivables 30 To 59 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due 0 [5]   0      
Other Residential Mortgage Loans [Member] | Financing Receivables Equal To Greater Than 90 Days Past Due [Member]            
Accounts Notes And Loans Receivable [Line Items]            
Total Past Due $ 197,176 [3],[5]   $ 177,568      
[1]
It is the Corporation's policy to report delinquent residential mortgage loans insured by the FHA or guaranteed by the VA as past-due loans 90 days and still accruing as opposed to non-performing loans since the principal repayment is insured. These balances include $28.9 million of residential mortgage loans insured by the FHA or guaranteed by the VA that are over 15 months delinquent, and are no longer accruing interest as of September 30, 2017.
[2]
It is the Corporation's policy to report delinquent residential mortgage loans insured by the FHA or guaranteed by the VA as past-due loans 90 days and still accruing as opposed to non-performing loans since the principal repayment is insured. These balances include $29.3 million of residential mortgage loans insured by the FHA or guaranteed by the VA that are over 15 months delinquent, and are no longer accruing interest as of December 31, 2016.
[3]
Includes non-performing loans and accruing loans that are contractually delinquent 90 days or more (i.e., FHA/VA guaranteed loans and credit cards). Credit card loans continue to accrue finance charges and fees until charged-off at 180 days.
[4]
Includes non-performing loans and accruing loans that are contractually delinquent 90 days or more (i.e. FHA/VA guaranteed loans and credit cards). Credit card loans continue to accrue finance charges and fees until charged-off at 180 days.
[5]
According to the Corporation's delinquency policy and consistent with the instructions for the preparation of the Consolidated Financial Statements for Bank Holding Companies (FR Y-9C) required by the Federal Reserve Board, residential mortgage, commercial mortgage, and construction loans are considered past due when the borrower is in arrears on two or more monthly payments. FHA/VA government-guaranteed loans, other residential mortgage loans, commercial mortgage loans, land loans, construction-residential loans and construction-commercial loans past due 30-59 days as of September 30, 2017 amounted to $9.4 million, $216.1 million, $33.8 million, $0.9 million, $6.4 million and $0.1 million, respectively.
[6]
As of September 30, 2017, includes $45.1 million of defaulted loans collateralizing Government National Mortgage Association ("GNMA") securities for which the Corporation has an unconditional option (but not an obligation) to repurchase the defaulted loans.
[7]
According to the Corporation's delinquency policy and consistent with the instructions for the preparation of the Consolidated Financial Statements for Bank Holding Companies (FR Y-9C) required by the Federal Reserve Board, residential mortgage, commercial mortgage, and construction loans are considered past due when the borrower is in arrears on two or more monthly payments. FHA/VA government-guaranteed loans, other residential mortgage loans, commercial mortgage loans, land loans and construction-residential loans past due 30-59 days as of December 31, 2016 amounted to $9.9 million, $142.8 million, $4.6 million, $0.7 million and $0.4 million, respectively.
[8]
As of December 31, 2016, includes $43.7 million of defaulted loans collateralizing GNMA securities for which the Corporation has an unconditional option (but not an obligation) to repurchase the defaulted loans.