XML 86 R76.htm IDEA: XBRL DOCUMENT v3.4.0.3
LOANS AND LEASES AND ALLOWANCE FOR LOAN AND LEASE LOSSES - Accretable Yield, or Income Expected to be Collected (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward]    
Balance at beginning of period $ 205,549 $ 92,301
Accretion of income (9,708) (5,048)
Changes in expected cash flows (18,663) (25)
Disposals (1,289) (1,933)
Balance at end of period $ 175,889 $ 85,295