XML 37 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Loans and Allowance for Credit Losses - Additional Information (Detail)
3 Months Ended
Mar. 31, 2020
USD ($)
portfolio
Mar. 31, 2020
numberOfLoanPortfolios
Mar. 31, 2020
Mar. 31, 2020
segment
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Financing Receivable, Allowance for Credit Losses [Line Items]            
Number of loan portfolios | portfolio 4          
Number of loan segments   7   7    
Accrued interest receivable, loans         $ 54,000,000.0  
Loan placed on nonaccrual when past due, number of days 90 days          
Loan participations         849,400,000  
Loan participations sold         401,600,000  
Loan participations retained         447,800,000  
Troubled debt restructuring term 6 months          
Minimum number of days for loan charge off to be recorded 120 days          
Maximum number of days for loan charge off to be recorded 180 days          
Nonaccrual period for loans 90 days          
Financing receivable TDR's included with non-accrual loans         11,800,000 $ 13,800,000
Financing receivable troubled debt restructurings specific reserves         1,400,000 900,000
Unfunded commitments on TDRs         $ 900,000 $ 2,300,000
Number of days for a loan to be considered to be in payment default 90 days          
Maximum            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Value of small commercial loans on nonaccrual status or 90 days or more delinquent $ 250,000          
Commercial real estate            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Percentage of risk-based capital     206.00%      
Regulatory guideline limit     300.00%