XML 74 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOANS AND LEASES - Acquisition of Purchased Loans (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Accretable yield $ (164,219) $ (77,180)
Yadkin Financial Corporation (YDKN) [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Contractually required cash flows at acquisition 5,131,765  
Non-accretable difference (expected losses and foregone interest) (430,097)  
Cash flows expected to be collected at acquisition 4,701,668  
Accretable yield (444,715)  
Fair value of acquired loans at acquisition 4,256,953  
Yadkin Financial Corporation (YDKN) [Member] | Acquired Impaired Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Contractually required cash flows at acquisition 46,053  
Non-accretable difference (expected losses and foregone interest) (23,924)  
Cash flows expected to be collected at acquisition 22,129  
Accretable yield (3,266)  
Fair value of acquired loans at acquisition 18,863  
Yadkin Financial Corporation (YDKN) [Member] | Acquired Performing Loans [Member]    
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Line Items]    
Contractually required cash flows at acquisition 5,085,712  
Non-accretable difference (expected losses and foregone interest) (406,173)  
Cash flows expected to be collected at acquisition 4,679,539  
Accretable yield (441,449)  
Fair value of acquired loans at acquisition $ 4,238,090