XML 86 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Activity in Allowance for Losses for Non-Covered Loans and Covered Loans (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for Loan Losses, Individually evaluated for impairment $ 577  
Allowance for Loan Losses, Collectively evaluated for impairment 155,947 $ 145,196
Allowance for Loan Losses 181,991 178,519
Acquired loans with deteriorated credit quality    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for Loan Losses, other 25,467 33,323
Mortgage Receivable    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for Loan Losses, Collectively evaluated for impairment 123,925 122,712
Allowance for Loan Losses 135,909 137,295
Mortgage Receivable | Acquired loans with deteriorated credit quality    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for Loan Losses, other 11,984 14,583
Other loans    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for Loan Losses, Individually evaluated for impairment 577  
Allowance for Loan Losses, Collectively evaluated for impairment 32,022 22,484
Allowance for Loan Losses 46,082 41,224
Other loans | Acquired loans with deteriorated credit quality    
Financing Receivable, Allowance for Credit Losses [Line Items]    
Allowance for Loan Losses, other $ 13,483 $ 18,740