XML 102 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Summary of Net Deferred Tax Asset Reported in Other Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Provision for loan losses $ 13,123 $ 18,748
Unrealized net losses on securities 739  
Write-downs of other real estate owned 473 769
Deferred compensation 2,113 3,197
Stock-based compensation 1,351 2,441
Investments in partnership interests 3,758 4,603
Other 275 666
Gross deferred tax assets 21,832 30,424
Unrealized net gains on securities   (59)
Premium on securities of banks acquired (219) (453)
Intangibles (3,359) (5,365)
Basis difference related to tax credits (2,713) (3,435)
Depreciation (4,563) (6,758)
Leveraged lease (821) (1,408)
Prepaid expense deducted (887)  
Other (180) (271)
Gross deferred tax liabilities (12,742) (17,749)
Net deferred tax asset $ 9,090 $ 12,675