XML 73 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Significant Accounting Policies - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Significant Accounting Policies [Line Items]      
Delinquent period of loans resulting in accrued interest being charged against income 90 days    
Delinquent period of loans secured by real estate resulting in charge off 150 days    
Estimated useful lives 8 years    
Amount restated as a result of adoption of new guidance $ 1,674,692 $ 1,642,245 $ 1,765,568
Adjustments for New Accounting Pronouncement [Member]      
Significant Accounting Policies [Line Items]      
Amount restated as a result of adoption of new guidance   $ 53,000 $ 48,000
Maximum [Member]      
Significant Accounting Policies [Line Items]      
Loans secured by real estate delinquent period threshold for return to accrual status 90 days    
Consumer loan delinquent period threshold for consideration for charge off 180 days    
Estimated useful lives 10 years    
Minimum [Member]      
Significant Accounting Policies [Line Items]      
Consumer loan delinquent period threshold for consideration for charge off 91 days    
Estimated useful lives 5 years    
Income tax benefit recognition criteria percentage threshold 50.00%