XML 102 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
Changes in Receivable from FDIC (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Changes in the receivable from the FDIC      
Beginning balance $ 20,844 $ 27,900  
Decrease in estimated losses on covered loans (1) (28)  
Increase in estimated losses on covered OREO 1,045 1,489  
Reimbursable expenses from the FDIC 162 545  
Net amortization (5,474) (6,379) $ (3,979)
Reimbursements from the FDIC (4,403) (2,683)  
Ending balance $ 12,173 $ 20,844 $ 27,900