XML 129 R110.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 102,623 $ 111,850
Accumulated Amortization and Impairment (64,946) (76,542)
Net Carrying Amount 37,677 35,308
Core Deposit [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 81,663 60,103
Accumulated Amortization and Impairment (53,214) (43,982)
Net Carrying Amount 28,449 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 (7,753) (5,286)
Net Carrying Amount 8,794 11,261
Customer Loan Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,413 4,413
Accumulated Amortization and Impairment (3,979) (3,933)
Net Carrying Amount $ 434 $ 480