XML 102 R86.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note Loans (Composition of loans held-in-portfolio-covered loans and past due status) (Detail) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Loans covered under loss-sharing agreements with the FDIC $ 551,980 $ 572,878
Covered loans    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 101,240 110,336
Current 450,740 462,542
Loans covered under loss-sharing agreements with the FDIC 551,980 [1] 572,878 [2]
Covered loans | Past Due 30 To 59 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 34,538 26,257
Covered loans | Past Due 60 To 89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,897 13,149
Covered loans | Past Due 90 Days or More    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 63,805 70,930
Covered loans | Mortgages    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 99,344 108,266
Current 436,943 448,304
Loans covered under loss-sharing agreements with the FDIC 536,287 556,570
Covered loans | Mortgages | Past Due 30 To 59 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 33,374 25,506
Covered loans | Mortgages | Past Due 60 To 89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 2,897 12,904
Covered loans | Mortgages | Past Due 90 Days or More    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 63,073 69,856
Covered loans | Consumer    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,896 2,070
Current 13,797 14,238
Loans covered under loss-sharing agreements with the FDIC 15,693 16,308
Covered loans | Consumer | Past Due 30 To 59 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 1,164 751
Covered loans | Consumer | Past Due 60 To 89 Days    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due 0 245
Covered loans | Consumer | Past Due 90 Days or More    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Past Due $ 732 $ 1,074
[1]
Includes $325 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.
[2]
Includes $337 million pledged to secure credit facilities at the FHLB which are not permitted to sell or repledge the collateral.