XML 109 R99.htm IDEA: XBRL DOCUMENT v3.19.1
STOCKHOLDERS' EQUITY - Changes to Accumulate Other Comprehensive Income by Components (Detail) - Gain (loss) on securities available-for-sale - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance at beginning of period $ (24,117) $ 5,227
Unrealized gain (loss) arising during the period 8,746 (19,682)
Reclassification adjustment from other comprehensive income (208) (5,241)
Tax effect of current period changes (2,512) 7,658
Total changes, net of taxes 6,026 (17,265)
Reclassification of stranded tax effects to retained earnings 0 496
Balance at end of period $ (18,091) $ (11,542)