XML 93 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Loans - Activity for Accretable Yield (Detail)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]  
Accretable yield at the beginning of the period $ 26,289
Accretion (including cash recoveries) (10,688)
Additions 0
Net reclassifications to accretable from non-accretable 10,627
Disposals (including maturities, foreclosures, and charge-offs) (5,140)
Accretable yield at the ending of the period $ 21,088