XML 81 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Financial Instruments - Effect of Derivative Instruments on Condensed Consolidated Statements of Income Derivative in Cash Flow Hedging Relationship (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Comprehensive Income on Derivative (Effective Portion) $ 639 $ 297 $ 1,752 $ 743
Cash Flow Hedging [Member] | Interest Rate Contracts One [Member]        
Derivative Instruments and Hedging Activities Disclosures [Line Items]        
Comprehensive Income on Derivative (Effective Portion) $ 505 $ 193 $ 1,384 $ 483