XML 60 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets - Summary of Intangible Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 23,595 $ 23,619
Accumulated Amortization (11,950) (10,289)
Net Carrying Amount 11,645 13,330
Core Deposit Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 17,447 17,447
Accumulated Amortization (7,991) (6,611)
Net Carrying Amount 9,456 10,836
Customer Relationship Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 5,699 5,699
Accumulated Amortization (3,680) (3,419)
Net Carrying Amount 2,019 2,280
Mortgage Servicing Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 449 473
Accumulated Amortization (279) (259)
Net Carrying Amount $ 170 $ 214