XML 20 R79.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Comprehensive Income (Loss) - Summary of Reclassification Out of Each Component of Accumulated Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Mar. 31, 2014
Jun. 30, 2015
Jun. 30, 2014
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]          
Net gains on securities available for sale   $ 31   $ 11 $ 34
Tax expense $ (2,040) 38,837   (3,855) 38,681
Net income $ 4,125 42,404 $ 42,404 7,811 44,498
Amount Reclassified From Accumulated Other Comprehensive Income [Member] | Realized Net Gains on Sale of Available for Sale Securities [Member]          
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income On Derivatives [Line Items]          
Net gains on securities available for sale   (31)   (11) (34)
Tax expense   11   4 12
Net income   $ (20)   $ (7) $ (22)