XML 110 R74.htm IDEA: XBRL DOCUMENT v3.2.0.727
Assets Acquired in FDIC-Assisted Acquisitions - Rollforward of Acquired Covered Loans (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Covered Loans [Line Items]      
Balance, beginning of year $ 15,578 $ 25,493 $ 25,493
Accretion 6,251 15,432 22,188
Transfer to covered other real estate owned (2,039) (1,425)  
Transfer to purchased, non-covered loans due to loss-share expiration (84)    
Balance, end of year 12,060 15,911 15,578
Loans with Deterioration of Credit Quality [Member]      
Covered Loans [Line Items]      
Balance, beginning of year 271,279 390,237 390,237
Charge-offs (7,065) (5,694) (9,255)
Accretion 6,251 13,330 22,188
Transfer to covered other real estate owned (6,534) (9,083) (13,650)
Transfer to purchased, non-covered loans due to loss-share expiration (15,462)   (15,475)
Payments received (38,871) (57,540) (102,996)
Other     230
Balance, end of year $ 209,598 $ 331,250 $ 271,279