XML 110 R99.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Comprehensive Income - Schedule of Accumulated Other Comprehensive Income, Net of Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning Balance     $ (24,623) $ 113,863
Other comprehensive income (loss) before reclassifications     74,136 175,041
Amounts reclassified from accumulated other comprehensive income (loss)     1,797 (7,547)
Other comprehensive income (loss), net of tax $ 57,160 $ 102,038 75,933 167,494
Ending Balance 51,310 281,357 51,310 281,357
Securities Available For Sale [Member]        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning Balance     16,153 160,611
Other comprehensive income (loss) before reclassifications     74,136 175,601
Amounts reclassified from accumulated other comprehensive income (loss)     32 (9,687)
Other comprehensive income (loss), net of tax     74,168 165,914
Ending Balance 90,321 326,525 90,321 326,525
Defined Benefit Plans [Member]        
Accumulated Other Comprehensive Income (Loss) [Roll Forward]        
Beginning Balance     (40,776) (46,748)
Other comprehensive income (loss) before reclassifications     0 (560)
Amounts reclassified from accumulated other comprehensive income (loss)     1,765 2,140
Other comprehensive income (loss), net of tax     1,765 1,580
Ending Balance $ (39,011) $ (45,168) $ (39,011) $ (45,168)