XML 64 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Additional Information (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Contract
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Accounts, Notes, Loans and Financing Receivable          
Non-covered loans net of unearned premiums, discounts and deferred loan fees $ 10,500,000   $ 10,500,000   $ 3,500,000
Outstanding balances for PCI loans 2,000,000,000   2,000,000,000   2,400,000,000
Transfer of loans to loans held for sale     174,501,000 $ 0  
Sales of loans 0 $ 0 0 0  
FDIC loss-share receivable 7,700,000   7,700,000   8,300,000
Change in FDIC loss-share receivable (313,000) (55,000) $ (872,000) (3,380,000)  
Number of consecutive months for performing restructured loans to be put on accrual status     6 months    
TDRs not reported as non-accrual loans 81,100,000   $ 81,100,000   77,600,000
Non-performing TDRs 13,000,000   13,000,000   21,000,000
Specific reserves for loan losses     2,400,000 602,000  
Partial loan charge-offs related to loans modified as TDRs 0 0 $ 209,000 0  
Number of days past due before placed on nonaccrual status     90 days    
Other real estate owned 11,300,000   $ 11,300,000   19,000,000
Other real estate owned covered by loss sharing agreements 1,000,000   1,000,000   5,000,000
Residential real estate properties          
Accounts, Notes, Loans and Financing Receivable          
Other real estate owned 7,400,000   7,400,000   7,000,000
In formal foreclosure proceedings          
Accounts, Notes, Loans and Financing Receivable          
Residential mortgage and consumer loans secured by residential real estate properties 7,700,000   7,700,000   12,300,000
Commercial and industrial | Commercial and industrial          
Accounts, Notes, Loans and Financing Receivable          
Impaired loans 250,000   250,000    
PCI Loans          
Accounts, Notes, Loans and Financing Receivable          
Total PCI Loans including covered loans 76,000,000   76,000,000   $ 122,300,000
Residential mortgage          
Accounts, Notes, Loans and Financing Receivable          
Transfer of loans to loans held for sale $ 174,500,000        
Number of Contracts (in contract) | Contract 4        
Recorded Investment $ 1,100,000 $ 0 $ 1,100,000 $ 0