XML 92 R69.htm IDEA: XBRL DOCUMENT v3.6.0.2
Loans - Summary of Changes in Accretable Yields of Acquired Loans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Receivables [Abstract]      
Balance at beginning of period $ 227,502 $ 287,651 $ 354,892
Additions 0 6,823 13,848
Transfers from non-accretable difference to accretable yield 5,490 9,916 25,844
Accretion (68,211) (80,479) (103,233)
Changes in expected cash flows not affecting non-accretable differences 10,273 3,591 (3,700)
Balance at end of period $ 175,054 $ 227,502 $ 287,651