Other Liabilities - Components of Other Liabilities (Detail) - USD ($) $ in Thousands |
Jun. 30, 2016 |
Dec. 31, 2015 |
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Other Liabilities Disclosure [Abstract] | ||
Deferred compensation | $ 6,692 | $ 6,725 |
Pension liability | 26,641 | 26,182 |
Joint beneficiary agreements | 2,587 | 2,529 |
Low income housing tax credit fund commitments | 11,670 | 3,330 |
Accrued salaries and benefits expense | 3,875 | 3,851 |
Taxes receivable | (2,407) | |
Loan escrow and servicing payable | 2,080 | 2,037 |
Deferred revenue | 791 | 1,082 |
Unsettled investment security purchases | 17,072 | |
Litigation contingent liability reserve | 1,450 | |
Miscellaneous other liabilities | 4,208 | 2,485 |
Total other liabilities | $ 57,587 | $ 65,293 |
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- Definition Joint beneficiary agreements. No definition available.
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- Definition Loan escrow and servicing payable. No definition available.
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- Definition Low income housing tax credit fund commitments. No definition available.
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- Definition Unsettled investment security purchases. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date. No definition available.
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This represents the entire liability recognized in the balance sheet that is associated with the defined benefit pension plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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