XML 66 R124.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Comprehensive Income/(Loss) - Components of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance $ 1,978,827 $ 1,395,321 $ 1,341,408
Amounts reclassified from accumulated other comprehensive income/(loss) 1,970 1,949 1,958
Total other comprehensive gain (loss) 39,072 (5,313) 1,212
Ending Balance 2,593,921 1,978,827 1,395,321
Accumulated Defined Benefit Plans Adjustment [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (16,542) (18,626) (17,758)
Other comprehensive income/(loss) before reclassifications (3,239) (4,277) 239
Acquired FFKT post-retirement medical benefit plan   4,235  
Amounts reclassified from accumulated other comprehensive income/(loss) 2,313 2,126 2,194
Total other comprehensive gain (loss) (926) 2,084 2,433
Adoption of Accounting Standard ASU 2016-01     (3,301)
Ending Balance (17,468) (16,542) (18,626)
Accumulated Unrealized Gains (Losses) on Debt Securities Available for Sale [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (21,522) (13,250) (9,890)
Other comprehensive income/(loss) before reclassifications 40,341 (7,220) (985)
Amounts reclassified from accumulated other comprehensive income/(loss) (175) 11 (27)
Total other comprehensive gain (loss) 40,166 (7,209) (1,012)
Adoption of Accounting Standard ASU 2016-01   (1,063) (2,348)
Ending Balance 18,644 (21,522) (13,250)
Accumulated Unrealized Gains on Debt Securities Transferred from Available For Sale to Held to Maturity [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance 193 381 522
Amounts reclassified from accumulated other comprehensive income/(loss) (168) (188) (209)
Total other comprehensive gain (loss) (168) (188) (209)
Adoption of Accounting Standard ASU 2016-01     68
Ending Balance 25 193 381
Accumulated Other Comprehensive Income (Loss) [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Beginning Balance (37,871) (31,495) (27,126)
Other comprehensive income/(loss) before reclassifications 37,102 (11,497) (746)
Acquired FFKT post-retirement medical benefit plan   4,235  
Amounts reclassified from accumulated other comprehensive income/(loss) 1,970 1,949 1,958
Total other comprehensive gain (loss) 39,072 (5,313) 1,212
Adoption of Accounting Standard ASU 2016-01   (1,063) (5,581)
Ending Balance $ 1,201 $ (37,871) $ (31,495)