XML 113 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Amortizing Intangible Assets - Summarized Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets $ 21,754 $ 31,455
Accumulated Amortization (6,822) (19,442)
Net Intangible Assets 14,932 12,013
Customer Deposit Intangibles [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 19,471 30,471
Accumulated Amortization (6,071) (18,998)
Net Intangible Assets 13,400 11,473
Customer list intangible    
Finite-Lived Intangible Assets [Line Items]    
Gross Intangible Assets 2,283 984
Accumulated Amortization (751) (444)
Net Intangible Assets $ 1,532 $ 540