XML 115 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans - Additional Information (Detail) - USD ($)
12 Months Ended
Sep. 09, 2016
May 25, 2016
Nov. 18, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Benefits bases on years of service and compensation, years       5 years    
Future defined benefit plan estimated service and interest cost       $ 1,000,000    
Future amortization of net loss       3,100,000    
Future net periodic pension costs       $ 26,000    
Average remaining service period of unrecognized net losses       9 years    
Maximum amount of pension plan invested       5.00%    
Maximum common stock percentage of market value of investee       5.00%    
Maximum period for invested in bonds or notes issued       20 years    
Number of equity shares       55,300 55,300  
Common stock fair market value       $ 2,400,000 $ 1,700,000  
Expected voluntary contribution for the year 2017       5,000,000    
Contribution of pension fund       5,750,000 7,500,000 $ 7,500,000
Projected benefit obligations       $ 115,458,000 $ 109,400,000 $ 118,261,000
Eligible employee contributions specified percentage one       3.00% 3.00% 3.00%
Eligible employee contributions specified percentage two       2.00% 2.00% 2.00%
ESOP       $ 0 $ 0 $ 0
Eligibility percentage of employee contributions       100.00% 100.00% 100.00%
Eligibility percentage of employee contributions       50.00% 50.00% 50.00%
Compensation expense for Annual Bonus       $ 1,600,000 $ 1,300,000 $ 1,500,000
Stock options granted to selected participants       96,600    
Stock options granted to selected participants exercise price per share       $ 32.37    
Options grant expired       7 years    
Total intrinsic value of options exercised       $ 1,200,000 600,000  
Cash received from stock option exercised       2,500,000 1,400,000  
Tax benefit realized from stock options exercised       400,000 200,000  
Total intrinsic value of the outstanding shares       3,700,000    
Total intrinsic value of the shares exercisable       3,200,000    
Your Community Bankshares, Inc [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Plan assets       1,200,000    
Projected benefit obligations       $ 1,400,000    
Shareholder Return Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of shares earned by participants     200.00%      
Total shareholder return measurement period     3 years      
Restricted shares vesting period     3 years      
Number of shares granted     12,000 0    
KSOP [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares held by KSOP       508,066    
Total expense for the KSOP/Compensation expense for the stock option component of the Plan       $ 2,800,000 $ 2,500,000 2,200,000
Future issuance under equity compensation plans       445,978 484,430  
Equity Compensation Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Future issuance under equity compensation plans       117,266 288,541  
Stock Option [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total expense for the KSOP/Compensation expense for the stock option component of the Plan       $ 500,000 $ 500,000 400,000
Options grant expired         7 years  
Total unrecognized compensation expense related to non-vested stock option grants       $ 200,000    
Expense recognition period       1 year    
Stock Option [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Options grant expired       10 years    
Restricted Stock [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Total expense for the KSOP/Compensation expense for the stock option component of the Plan       $ 1,400,000 $ 1,200,000 $ 1,000,000
Restricted shares vesting period       36 months    
Number of shares granted       76,400    
Expense recognition period       1 year 8 months 12 days    
Fair value of restricted stock granted       $ 32.45    
Total unrecognized compensation expense related to non-vested restricted stock grants       $ 2,700,000    
Selected Participants Including Certain Executive Officers [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock options granted to selected participants   96,600        
Stock options granted to selected participants exercise price per share   $ 32.37        
Pentegra Defined Benefit Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Spinning off of asset cost $ 3,300,000