XML 101 R90.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amounts and Accumulated Amortization of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2017
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 106,630 $ 129,883  
Accumulated Amortization and Impairment (64,496) (76,787)  
Net Carrying Amount 42,134 53,096 $ 29,235
Core Deposit [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 90,083 108,923  
Accumulated Amortization and Impairment (53,765) (62,874)  
Net Carrying Amount 36,318 46,049  
Customer Trust Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 16,547 16,547  
Accumulated Amortization and Impairment (10,731) (9,533)  
Net Carrying Amount $ 5,816 7,014  
Customer Loan Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   4,413  
Accumulated Amortization and Impairment   (4,380)  
Net Carrying Amount   $ 33