XML 31 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Comprehensive Income and Accumulated Other Comprehensive Income - Reclassification Out of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income before income taxes $ 20,112 $ 17,061 $ 41,309 $ 30,465
Income tax expense (5,793) (4,288) (11,860) (7,143)
Net income 14,319 12,773 29,449 23,322
Changes in Net Unrealized Gains (Losses) on Investment Securities [Member] | Reclassification Out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Unrealized gains/(losses) on available-for-sale securities 1,273 195 261 (209)
Other-than-temporary impairment (2,126)   (1,600)  
Income before income taxes (853) 195 (1,339) (209)
Income tax expense 299 (68) 469 73
Net income $ (554) $ 127 $ (870) $ (136)