XML 20 R106.htm IDEA: XBRL DOCUMENT v3.19.2
FAIR VALUE MEASUREMENTS - Additional Information on Non-Recurring Basis (Detail) - USD ($)
$ in Millions
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans $ 2.7          
Level 1 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 0.0   $ 0.0      
Level 2 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 0.0   0.0      
Level 3 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 44.0   45.0      
Fair Value, Nonrecurring [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans 5.0   15.0      
Other real estate owned 2.0   5.0      
Fair Value, Nonrecurring [Member] | Level 1 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans 0.0   0.0      
Other real estate owned 0.0   0.0      
Fair Value, Nonrecurring [Member] | Level 2 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans 0.0   0.0      
Other real estate owned 0.0   0.0      
Fair Value, Nonrecurring [Member] | Level 3 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Impaired loans 5.0   15.0      
Other real estate owned 2.0   5.0      
SBA-Guaranteed Loan Servicing [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 4.0 $ 4.0 4.0 $ 5.0 $ 5.0 $ 5.0
SBA-Guaranteed Loan Servicing [Member] | Fair Value, Nonrecurring [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 4.0   4.0      
SBA-Guaranteed Loan Servicing [Member] | Fair Value, Nonrecurring [Member] | Level 1 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 0.0   0.0      
SBA-Guaranteed Loan Servicing [Member] | Fair Value, Nonrecurring [Member] | Level 2 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 0.0   0.0      
SBA-Guaranteed Loan Servicing [Member] | Fair Value, Nonrecurring [Member] | Level 3 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 4.0   4.0      
Mortgage Servicing Rights [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 39.8 $ 40.3 $ 41.1 $ 38.6 $ 36.4 $ 32.4
Mortgage Servicing Rights [Member] | Fair Value, Nonrecurring [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 25.0          
Mortgage Servicing Rights [Member] | Fair Value, Nonrecurring [Member] | Level 1 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 0.0          
Mortgage Servicing Rights [Member] | Fair Value, Nonrecurring [Member] | Level 2 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value 0.0          
Mortgage Servicing Rights [Member] | Fair Value, Nonrecurring [Member] | Level 3 [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Loan servicing rights, fair value $ 25.0