XML 132 R118.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Fair Value of Loans Held for Sale (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Fair Value, Option, Quantitative Disclosures [Line Items]      
Mortgage Banking Income [1] $ (19,177) $ (33,069) $ (6,082)
Loans held for sale      
Fair Value, Option, Quantitative Disclosures [Line Items]      
Mortgage Banking Income [1] 899 (5,616) (472)
Mortgage servicing rights      
Fair Value, Option, Quantitative Disclosures [Line Items]      
Mortgage Banking Income [1] $ (20,076) $ (27,453) $ (5,610)
[1] Does not include the effect of hedging activities, which is included in "Other non-interest income."