XML 72 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Carrying Amount and Estimated Fair Value of Held-to-Maturity Debt Securities and Amortized Cost and Estimated Fair Value of Available-for-Sale Debt Securities by Contractual Maturity (Parenthetical) (Detail) - Other Debt Securities
$ in Thousands
Dec. 31, 2015
USD ($)
Investments Classified by Contractual Maturity Date [Line Items]  
Due after ten years $ 75,247 [1]
Pooled trust preferred securities  
Investments Classified by Contractual Maturity Date [Line Items]  
Due after ten years $ 62
[1] Includes corporate bonds and capital trust notes. Included in capital trust notes are $62,000 of pooled trust preferred securities held to maturity, all of which are due after ten years. The remaining capital trust notes consist of single-issue trust preferred securities.