XML 72 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Mergers and Acquisitions - Preliminary Allocation of Purchase Price of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
12 Months Ended
Sep. 09, 2016
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2015
Business Acquisition [Line Items]        
Goodwill recognized   $ 573,800   $ 480,600
Purchase Price Allocation Adjustment [Member]        
Business Acquisition [Line Items]        
Goodwill recognized   92,889 $ 90,594  
Loans $ (1,505)      
Accrued income and other assets 31      
Liabilities        
Borrowings 184      
Accrued expenses and other liabilities 637      
Fair value of net assets acquired (2,295)      
Goodwill acquired 2,295      
Your Community Bankshares, Inc [Member]        
Business Acquisition [Line Items]        
Cash and due from banks 48,212      
Securities 173,223      
Loans 1,013,566      
Goodwill and other intangible assets 104,846      
Accrued income and other assets 211,807      
Total assets acquired 1,551,654      
Liabilities        
Deposits 1,193,010      
Borrowings 123,001      
Accrued expenses and other liabilities 15,145      
Total liabilities assumed 1,331,156      
Fair value of net assets acquired 127,609      
Net assets acquired 220,498      
Goodwill acquired $ 92,889 $ 92,900