XML 61 R51.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loans - Additional Information (Detail)
3 Months Ended
Mar. 31, 2016
USD ($)
Investment
Mar. 31, 2015
USD ($)
Investment
Dec. 31, 2015
USD ($)
Financing Receivable, Recorded Investment [Line Items]      
Outstanding loans to Executive officers, directors, principal shareholders, related interest and parties $ 92,400,000   $ 105,600,000
Non-Covered Loans $ 36,153,668,000   35,740,489,000
Number of loans classified as a non-accrual TDRs | Investment 4 0  
Covered loans $ 1,986,054,000   2,060,089,000
Provision for (recovery of) losses (176,000) $ 7,000  
FDIC indemnification expense 2,300,000    
FDIC indemnification income   702,000  
Financing Receivable Troubled Debt Restructurings Rate Reductions      
Financing Receivable, Recorded Investment [Line Items]      
Delinquent loans selectively extended to certain borrowers, rate reductions, forbearance of arrears, and extension of maturity dates 17,000,000    
Financing Receivable Troubled Debt Restructurings Forbearance of Arrears      
Financing Receivable, Recorded Investment [Line Items]      
Delinquent loans selectively extended to certain borrowers, rate reductions, forbearance of arrears, and extension of maturity dates 2,900,000    
Purchased Credit-Impaired Loans      
Financing Receivable, Recorded Investment [Line Items]      
Non-Covered Loans 6,474,000   8,344,000
Purchased credit-impaired loans outstanding 8,100,000    
Principal shareholders      
Financing Receivable, Recorded Investment [Line Items]      
Outstanding loans to Executive officers, directors, principal shareholders, related interest and parties 0   0
Covered Loans      
Financing Receivable, Recorded Investment [Line Items]      
Current 1,800,000,000    
Provision for (recovery of) losses (2,897,000) $ 877,000  
Covered Loans | Loans 90 Days Or More Past Due      
Financing Receivable, Recorded Investment [Line Items]      
Total Past Due 138,735,000   137,182,000
Covered Loans | Performing Financial Instruments | Financing Receivable Recorded Investment 30 to 89 days past due      
Financing Receivable, Recorded Investment [Line Items]      
Total Past Due 28,000,000    
Covered Loans | Performing Financial Instruments | Loans 90 Days Or More Past Due      
Financing Receivable, Recorded Investment [Line Items]      
Total Past Due 138,700,000    
Am Trust Bank and Desert Hills Bank      
Financing Receivable, Recorded Investment [Line Items]      
Total loans, net $ 2,400,000,000   $ 2,500,000,000