XML 60 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Activity in Allowance for Loan Losses (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
[1]
Valuation Allowance [Line Items]    
Balance, beginning of period $ 158,046 $ 158,290
Charge-offs (6,991) (5,830)
Recoveries 514 203
Balance, end of period 161,140 154,450
Non-Covered Loans    
Valuation Allowance [Line Items]    
Provision for (recovery of) non-covered loan losses 9,571 1,787
Mortgage Receivable    
Valuation Allowance [Line Items]    
Balance, beginning of period 128,275 125,416
Charge-offs (5,411)  
Recoveries 110 115
Balance, end of period 129,135 121,852
Mortgage Receivable | Non-Covered Loans    
Valuation Allowance [Line Items]    
Provision for (recovery of) non-covered loan losses 6,161 (3,679)
Other loans    
Valuation Allowance [Line Items]    
Balance, beginning of period 29,771 32,874
Charge-offs (1,580) (5,830)
Recoveries 404 88
Balance, end of period 32,005 32,598
Other loans | Non-Covered Loans    
Valuation Allowance [Line Items]    
Provision for (recovery of) non-covered loan losses $ 3,410 $ 5,466
[1] Represents allowance for losses on non-covered loans, excluding PCI loans.