XML 84 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Loans - Schedule of Carrying Amount of Loans Acquired (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Jul. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Accounts, Notes, Loans and Financing Receivable        
Expected losses and foregone interest $ (154,099)   $ (155,960) $ (152,523)
Loans acquired with no evidence of deteriorated credit quality 15,000   12,700  
Related allowance 2,856   $ 24,293  
Sabadell United        
Accounts, Notes, Loans and Financing Receivable        
Loans acquired 4,026,240 $ 4,000,000    
Covered loans acquired 158,600      
Contractually required principal and interest at acquisition 4,914,185      
Expected losses and foregone interest (54,226)      
Cash flows expected to be collected at acquisition 4,859,959      
Loans acquired with no evidence of deteriorated credit quality 3,960,308      
Impaired Financing Receivable, with Related Allowance, Recorded Investment 111,114      
Related allowance 12,245      
Impaired Financing Receivable, Expected Cash Flow 98,869      
Accretable yield 32,937      
Loans acquired with deteriorated credit quality $ 65,932