XML 110 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOAN PORTFOLIO - Loan Restructuring and Effect on Allowance for Loan and Lease Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Jun. 30, 2017
Dec. 31, 2016
Jun. 30, 2016
Dec. 31, 2015
Financing Receivable Allowance For Credit Losses [Line Items]                
Financing Receivable, Modifications, Recorded Investment $ 585,795 $ 656,318 $ 585,795 $ 656,318 $ 568,543 $ 647,048 $ 670,991 $ 661,591
Charges to the provision for loan losses 75,013 21,503 118,551 63,542        
Allowance for loan losses at the end of the period 230,870   230,870     205,603    
Loans Split [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Financing Receivable, Modifications, Recorded Investment 35,603 38,004 35,603 38,004        
Amount charged-off     0 0        
Charges to the provision for loan losses     (1,080) 2,660        
Allowance for loan losses at the end of the period 4,061 $ 3,521 4,061 $ 3,521        
Accrual [Member]                
Financing Receivable Allowance For Credit Losses [Line Items]                
Financing Receivable, Modifications, Recorded Investment $ 388,834   $ 388,834     $ 384,887