XML 60 R49.htm IDEA: XBRL DOCUMENT v3.5.0.2
Intangible Assets - Summary of Intangible Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 23,632 $ 26,570
Accumulated Amortization (9,734) (10,875)
Net Carrying Amount 13,898 15,695
Core Deposit Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 17,447 20,333
Accumulated Amortization (6,151) (7,586)
Net Carrying Amount 11,296 12,747
Customer Relationship Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 5,699 5,699
Accumulated Amortization (3,331) (3,061)
Net Carrying Amount 2,368 2,638
Mortgage Servicing Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 486 538
Accumulated Amortization (252) (228)
Net Carrying Amount $ 234 $ 310