XML 65 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans - Changes in Accretable Yield for Covered Loans (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]        
Balance, beginning of period $ 355,601 $ 282,101 $ 415,179 $ 336,208
Accretion (26,730) (24,814) (86,308) (78,921)
Balance, end of period $ 328,871 $ 257,287 $ 328,871 $ 257,287