XML 59 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Securities - Securities, with Unrealized Losses Segregated by Length of Impairment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Schedule of Available-for-Sale Securities [Line Items]    
Held to Maturity, Less than 12 Months, Estimated Fair Value $ 3,084  
Held-to-maturity Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss 1  
Held to Maturity, More than 12 Months, Estimated Fair Value 186,220  
Held-to-maturity Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 3,808  
Held to Maturity, Total Estimated Fair Value 189,304  
Held-to-maturity Securities, Accumulated Unrecognized Holding Loss 3,809 $ 6,166
Available for Sale, Less than 12 Months, Estimated Fair Value 573,705  
Available for Sale, Less than 12 Months, Unrealized Losses 5,822  
Available for Sale, More than 12 Months, Estimated Fair Value 7,050  
Available for Sale, More than 12 Months, Unrealized Losses 44  
Available for Sale, Total Estimated Fair Value 580,755  
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax 5,866 10,700
Residential mortgage-backed securities [Member]    
Schedule of Available-for-Sale Securities [Line Items]    
Held-to-maturity Securities, Accumulated Unrecognized Holding Loss 0 4
Available for Sale, Less than 12 Months, Estimated Fair Value 8,539  
Available for Sale, Less than 12 Months, Unrealized Losses 28  
Available for Sale, More than 12 Months, Estimated Fair Value 7,050  
Available for Sale, More than 12 Months, Unrealized Losses 44  
Available for Sale, Total Estimated Fair Value 15,589  
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax 72 734
States and political subdivisions [Member]    
Schedule of Available-for-Sale Securities [Line Items]    
Held to Maturity, Less than 12 Months, Estimated Fair Value 3,084  
Held-to-maturity Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss 1  
Held to Maturity, More than 12 Months, Estimated Fair Value 186,220  
Held-to-maturity Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 3,808  
Held to Maturity, Total Estimated Fair Value 189,304  
Held-to-maturity Securities, Accumulated Unrecognized Holding Loss 3,809 6,149
Available for Sale, Less than 12 Months, Estimated Fair Value 565,166  
Available for Sale, Less than 12 Months, Unrealized Losses 5,794  
Available for Sale, More than 12 Months, Estimated Fair Value 0  
Available for Sale, More than 12 Months, Unrealized Losses 0  
Available for Sale, Total Estimated Fair Value 565,166  
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax $ 5,794 $ 1,459