XML 107 R96.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amount and Accumulated Amortization of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 102,623 $ 111,850  
Accumulated Amortization and Impairment (61,705) (76,542)  
Net Carrying Amount 40,918 35,308 $ 38,124
Core Deposit [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 81,663 60,103  
Accumulated Amortization and Impairment (50,553) (43,982)  
Net Carrying Amount 31,110 16,121  
Customer Business Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   30,787  
Accumulated Amortization and Impairment   (23,341)  
Net Carrying Amount   7,446  
Customer Trust Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 16,547 16,547  
Accumulated Amortization and Impairment (7,274) (5,286)  
Net Carrying Amount 9,273 11,261  
Customer Loan Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 4,413 4,413  
Accumulated Amortization and Impairment (3,878) (3,933)  
Net Carrying Amount $ 535 $ 480