XML 148 R123.htm IDEA: XBRL DOCUMENT v3.10.0.1
Fair Value Measurements (Impaired Loans Remeasured and Reported at Fair Value of Underlying Collateral) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Carrying value of impaired loans before allocations $ 70,221 $ 145,610 $ 94,023
Specific valuation allowance allocations (16,235) (20,820) (9,186)
Level 2 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Carrying value of impaired loans before allocations 12,517 0 0
Specific valuation allowance allocations (2,599) 0 0
Fair value 9,918 0 0
Level 3 [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Carrying value of impaired loans before allocations 22,688 75,435 33,626
Reversal of specific valuation allowance allocations 9,260    
Specific valuation allowance allocations   (19,533) (3,961)
Fair value $ 31,948 $ 55,902 $ 29,665