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Note FDIC loss share (expense) income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Disclosure F D I C Loss Share Expense Income [Abstract] |  |  |  |  |  |
Accretion (amortization) | $ 0 |  | $ 567 | $ (934) |  | $ (62)
80% mirror accounting on credit impairment losses (reversal) | 0 |  | (329) | 104 |  | 1,945
80% mirror accounting on reimbursable expenses | 0 |  | 588 | 537 |  | 2,232
80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC | 0 |  | (1,601) | (1,658) |  | 2,832
Change in true-up payment obligation | 0 |  | (3,208) | (6,112) |  | (13,718)
Gain from the FDIC termination agreement | 0 | [1] | 0 | 102,752 | [1] | 0
Other | 0 |  | 35 | 36 |  | (5,909)
FDIC loss share (expense) income | $ 0 |  | $ (3,948) | $ 94,725 |  | $ (12,680)
[1] | Refer to Note 10 for additional information of the Termination Agreement with the FDIC.

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- Definition Amount of increases (decreases) to the indemnification asset due to additional estimated losses assumed by the Federal Deposit Insurance Corporation (FDIC), relating to loss sharing agreements with the FDIC. + References No definition available. + Details
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- Definition Represents the net of: (1) accretion of the FDIC loss share indemnification asset which was initially recorded at fair value based on discounted cash flows; (2) impact of increases or decreases on expected FDIC reimbursements on covered loans accounted for under ASC 310-30, which impact the carrying amount of the FDIC loss share indemnification asset;(3) as the loan discount on loans acquired accounted for under ASC 310-20 is accreted to interest income, a corresponding reduction in the FDIC loss share indemnification asset is recorded with a reduction in non-interest income (reciprocal accounting); and (4) increases in the allowance for loan losses on covered loans. + References No definition available. + Details
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- Definition 80% mirror accounting on expenses relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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- Definition Increases or decreases to the indemnification asset due to accretion (amortization) of the loan discount relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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- Definition Gain on FDIC LSA Termination Agreement + References No definition available. + Details
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- Definition 80% mirror accounting on recoveries on covered assets, including rental income on OREOs, subject to reimbursement to the FDIC + References No definition available. + Details
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479 + Details
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