A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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- Definition

Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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No definition available.

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- Definition

Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent.

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- Definition

Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Amount after tax of reclassification adjustments of other comprehensive income (loss) attributable to parent.

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- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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Amount of stockholders' equity including the portion attributable to noncontrolling interests, after the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

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- Definition

Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act.

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Other Comprehensive Income - Schedule of Changes in Accumulated Other Comprehensive Loss after Tax (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Jan. 01, 2019	Jan. 01, 2018	Jan. 01, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	$ 3,350,454	$ 2,533,165	$ 2,377,156
Beginning balance, adjusted				$ 3,353,422	$ 2,515,554	$ 2,377,156
Other comprehensive income (loss) before reclassifications	35,712	(28,209)	(1,296)
Amounts reclassified from other comprehensive income (loss)	1,505	5,324	5,311
Other comprehensive income (loss), net	37,217	(22,885)	4,015
Ending balance	4,384,188	3,350,454	2,533,165
Unrealized Gains and Losses on AFS Securities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(33,559)	(12,384)	(10,736)
Beginning balance, adjusted					(12,864)	(13,078)
Other comprehensive income (loss) before reclassifications	39,262	(22,932)	850
Amounts reclassified from other comprehensive income (loss)	119	2,237	(156)
Other comprehensive income (loss), net	39,381	(20,695)	694
Ending balance	5,822	(33,559)	(12,384)
Unrealized Gains and Losses on Derivatives
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(4,031)	(8,338)	(12,464)
Beginning balance, adjusted					(8,399)	(13,942)
Other comprehensive income (loss) before reclassifications	(989)	1,874	576
Amounts reclassified from other comprehensive income (loss)	1,291	2,494	5,028
Other comprehensive income (loss), net	302	4,368	5,604
Ending balance	(3,729)	(4,031)	(8,338)
Defined Benefit Pension Plan
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(31,841)	(25,283)	(18,893)
Beginning balance, adjusted					(25,283)	(23,000)
Other comprehensive income (loss) before reclassifications	(2,561)	(7,151)	(2,722)
Amounts reclassified from other comprehensive income (loss)	95	593	439
Other comprehensive income (loss), net	(2,466)	(6,558)	(2,283)
Ending balance	(34,307)	(31,841)	(25,283)
Total Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(69,431)	(46,005)	(42,093)
Reclassification due to the adoption of ASU No. 2018-02			(7,927)
Beginning balance, adjusted				$ (69,431)	(46,546)	$ (50,020)
Ending balance	$ (32,214)	$ (69,431)	(46,005)
ASU 2018-02 \| Unrealized Gains and Losses on AFS Securities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of ASU No. 2018-02			(2,342)
ASU 2018-02 \| Unrealized Gains and Losses on Derivatives
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of ASU No. 2018-02			(1,478)
ASU 2018-02 \| Defined Benefit Pension Plan
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of ASU No. 2018-02			(4,107)
ASU 2018-02 \| Total Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of ASU No. 2018-02			$ (7,927)
ASU 2016-01 \| Unrealized Gains and Losses on AFS Securities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of an ASU					(480)
ASU 2016-01 \| Unrealized Gains and Losses on Derivatives
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of an ASU					0
ASU 2016-01 \| Defined Benefit Pension Plan
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of an ASU					0
ASU 2016-01 \| Total Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of an ASU					(480)
ASU 2017-12 \| Unrealized Gains and Losses on AFS Securities
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of an ASU					0
ASU 2017-12 \| Unrealized Gains and Losses on Derivatives
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of an ASU					(61)
ASU 2017-12 \| Defined Benefit Pension Plan
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of an ASU					0
ASU 2017-12 \| Total Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Reclassification due to the adoption of an ASU					$ (61)