XML 128 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
LOAN PORTFOLIO - Accretable Yield Related to Purchased Credit Impaired Loans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Accretable Yield [Line Items]    
Accretable yield at acquisition $ 116,462 $ 118,385
Reclassification to nonaccretable (1,970) 9,610
Accretion recognized in earnings (10,810) (11,533)
Accretable yield as of December 31, 2014 $ 103,682 $ 116,462