XML 107 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accrued Interest Receivable and Other Assets - Details of Accrued Interest Receivable and Other Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Interest Receivable and Other Assets [Abstract]    
Other real estate owned $ 4,969 $ 1,276
Accrued interest receivable 10,794 7,463
Accrued income and other receivables 7,751 2,725
Fair market value of derivative financial instruments 1,058 1,089
Other prepaid expenses 17,686 10,880
Net federal deferred tax assets 9,965 10,521
Other Assets 20 0
Total accrued interest and other assets $ 52,243 $ 33,954