XML 69 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Allowance for Loan Losses, Allowance for Losses on Lending-Related Commitments and Impaired Loans (Summary of Impaired Loans, Including Restructured Loans) (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Financing Receivable, Impaired [Line Items]      
Impaired loans with an allowance for loan loss required $ 83,349 $ 36,084 $ 30,864
Impaired loans with no allowance for loan loss required 49,173 69,004 47,730
Total impaired loans 132,522 105,088 78,594
Allowance for loan losses related to impaired loans 14,365 8,023 7,218
Financing Receivable      
Financing Receivable, Impaired [Line Items]      
Allowance for loan losses related to impaired loans 3,900    
TDRs $ 66,219 $ 49,786 $ 33,183