XML 77 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Loans and Allowance for Loan Losses - Summary of Loans Modified in Troubled Debt Restructurings ("TDRs") by Portfolio Segment and Class of Financing Receivables (Detail)
$ in Thousands
6 Months Ended
Jun. 30, 2016
USD ($)
troubled_debt_restructuring
Dec. 31, 2015
USD ($)
Financing Receivable, Modifications [Line Items]    
Number of loans with concessions granted to borrowers | troubled_debt_restructuring 17  
Loans modified in TDRs $ 78,271 $ 111,725
Unfunded commitments available for funding for modifications (less than) 3,500  
Software and internet | Commercial Portfolio Segment    
Financing Receivable, Modifications [Line Items]    
Loans modified in TDRs 49,427 56,790
Hardware | Commercial Portfolio Segment    
Financing Receivable, Modifications [Line Items]    
Loans modified in TDRs 107 473
Life science/healthcare | Commercial Portfolio Segment    
Financing Receivable, Modifications [Line Items]    
Loans modified in TDRs 24,501 51,878
Premium wine | Commercial Portfolio Segment    
Financing Receivable, Modifications [Line Items]    
Loans modified in TDRs 2,983 2,065
Other | Commercial Portfolio Segment    
Financing Receivable, Modifications [Line Items]    
Loans modified in TDRs 467 519
Other | Consumer Portfolio Segment    
Financing Receivable, Modifications [Line Items]    
Loans modified in TDRs 786 0
Commercial loans | Commercial Portfolio Segment    
Financing Receivable, Modifications [Line Items]    
Loans modified in TDRs 77,485 111,725
Consumer loans | Consumer Portfolio Segment    
Financing Receivable, Modifications [Line Items]    
Loans modified in TDRs $ 786 $ 0